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/1 | Direct Receipts | 16 | 10/01/2022 | OWN/2021-22/P/98 | Expenditures | 512,246 | |||||||
08/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,865 | 11/01/2022 | OWN/2021-22/P/99 | Expenditures | 281,048 | |||||||
14/01/2022 | CRF/2021-22/R/2 | Direct Receipts | 179,835 | 14/01/2022 | CRF/2021-22/P/3 | Expenditures | 59 | |||||||
14/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 84,426 | 14/01/2022 | OWN/2021-22/P/100 | Expenditures | 90 | |||||||
14/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 7,170 | 14/01/2022 | OWN/2021-22/P/115 | Expenditures | 212 | |||||||
14/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,175 | 17/01/2022 | OWN/2021-22/P/101 | Expenditures | 143,301 | |||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 88,293 | 19/01/2022 | OWN/2021-22/P/102 | Expenditures | 952,722 | |||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 57,309 | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 310 | |||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 15,241 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,255 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,795 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 30,536 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 12,585 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:19 AM. |