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.) |
01/02/2022 | MGNREGA/2021-22/R/22 | Direct Receipts | 1,624 | 01/02/2022 | MGNREGA/2021-22/P/13 | Expenditures | 1,624 | 01/02/2022 | OWN/2021-22/C/7 | 3,143 | ||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,443 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | 11/02/2022 | OWN/2021-22/C/8 | 5,000 | ||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,119 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,325 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,507 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,325 | |||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,850 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,325 | |||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,700 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,325 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,033 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,950 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/3 | Expenditures | 70,755 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 40,306 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/46 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:40 PM. |