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 | 8,000 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,130 | |||||||
01/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,699 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 530 | |||||||
02/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 530 | |||||||
03/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 370 | |||||||
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 257 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 796 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,455 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,485 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 408 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 390 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 31/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:19 AM. |