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.) |
08/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 56 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 198,524 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 41 | 23/02/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
22/02/2022 | STS/2021-22/R/6 | Direct Receipts | 781 | 23/02/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 40 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 69 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 315 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 896 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:05 AM. |