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.) |
01/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 46 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 17,890 | |||||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,117 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
01/03/2022 | STS/2021-22/R/2 | Direct Receipts | 1,313 | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 70.8 | |||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,520 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 11.8 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 52 | 26/03/2022 | STS/2021-22/P/2 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:35 AM. |