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/11 | Direct Receipts | 227 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,260 | 12/02/2022 | OWN/2021-22/P/102 | Expenditures | 15,000 | |||||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 107 | 18/02/2022 | OWN/2021-22/P/105 | Expenditures | 3,675 | |||||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 15,314 | 21/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 5,500 | 25/02/2022 | OWN/2021-22/P/106 | Expenditures | 27,000 | |||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,500 | 25/02/2022 | OWN/2021-22/P/107 | Expenditures | 159,575 | |||||||
01/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,500 | 25/02/2022 | OWN/2021-22/P/108 | Expenditures | 56,000 | |||||||
01/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 80 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 14,400 | |||||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,625 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 8,208 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 242,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:11 AM. |