Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 52 | 09/02/2022 | OWN/2021-22/P/165 | Expenditures | 18,000 | |||||||
01/02/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 144 | 09/02/2022 | OWN/2021-22/P/166 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 3,999 | 23/02/2022 | OWN/2021-22/P/167 | Expenditures | 4,120 | |||||||
07/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 44 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 14,950 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 879,377 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 51,534 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:21 AM. |