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.) |
03/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | 03/03/2022 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 8,805 | |||||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | 08/03/2022 | OWN/2021-22/P/37 | Expenditures | 59 | |||||||
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,948 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 7,072 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:59 AM. |