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/1 | Direct Receipts | 8,000 | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 16,975 | |||||||
04/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 846 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,263 | |||||||
05/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 6,003 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,050 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 653 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 165 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,086 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 304 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:09 PM. |