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.) |
01/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 41 | 11/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | 05/01/2022 | OWN/2021-22/C/14 | 500 | ||||
01/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,000 | 17/01/2022 | OWN/2021-22/P/57 | Expenditures | 8,450 | 10/01/2022 | OWN/2021-22/C/12 | 4,400 | ||||
05/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,950 | 11/01/2022 | OWN/2021-22/C/15 | 11,320 | ||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,328 | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | 13/01/2022 | OWN/2021-22/C/16 | 4,700 | ||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,321 | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,800 | 14/01/2022 | OWN/2021-22/C/17 | 6,350 | ||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,053 | 30/01/2022 | OWN/2021-22/P/98 | Expenditures | 694 | 19/01/2022 | OWN/2021-22/C/18 | 4,500 | ||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,085 | Expenditures | 30/01/2022 | OWN/2021-22/C/31 | 11,210 | |||||||
15/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,787 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:58 PM. |