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.) |
05/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 683 | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,484 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,137 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,338 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 233 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:26 PM. |