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.) |
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,200 | 02/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 581 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,700 | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 173 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/36 | Expenditures | 173 | ||||||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/13 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/02/2022 | STS/2021-22/P/14 | Expenditures | 13,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:05 PM. |