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.) |
25/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 37 | 01/03/2022 | STS/2021-22/P/9 | Expenditures | 22,405 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
26/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 02/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 25,980 | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 44,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:17 PM. |