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/7 | Direct Receipts | 13.44 | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 480 | |||||||
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,700 | 01/01/2022 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 13,543 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 150 | |||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,425 | 11/01/2022 | OWN/2021-22/P/78 | Expenditures | 660 | |||||||
11/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,051 | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 12,500 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,500 | 20/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
20/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 26,801 | 20/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,100 | |||||||
20/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 20 | 20/01/2022 | OWN/2021-22/P/81 | Expenditures | 394 | |||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,375 | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,220 | |||||||
31/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 9,188 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 638 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:19 PM. |