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/5 | Direct Receipts | 76 | 14/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,944 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,275 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,123 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,123 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,123 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,123 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,123 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,123 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 15,263 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 375 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:58 AM. |