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 | 514.24 | 09/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,615 | |||||||
09/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 250 | 09/02/2022 | OWN/2021-22/P/104 | Expenditures | 400 | |||||||
09/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,154 | 09/02/2022 | OWN/2021-22/P/105 | Expenditures | 350 | |||||||
14/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 6,975 | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 299 | |||||||
14/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,260 | |||||||
14/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 625 | 14/02/2022 | OWN/2021-22/P/107 | Expenditures | 10,000 | |||||||
18/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 6,054 | 14/02/2022 | OWN/2021-22/P/108 | Expenditures | 600 | |||||||
18/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,225 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 13,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:58 PM. |