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.) |
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,500 | 04/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 128,500 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,000 | 04/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 3,541 | |||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 589 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:15 AM. |