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.) |
21/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 30 | 21/03/2022 | OWN/2021-22/P/139 | Expenditures | 4,500 | |||||||
21/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 669 | 21/03/2022 | OWN/2021-22/P/140 | Expenditures | 4,780 | |||||||
21/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,396 | 21/03/2022 | OWN/2021-22/P/141 | Expenditures | 14,166 | |||||||
21/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 24,200 | 21/03/2022 | OWN/2021-22/P/142 | Expenditures | 3,250 | |||||||
21/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,000 | 21/03/2022 | OWN/2021-22/P/143 | Expenditures | 20,055 | |||||||
21/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 34,800 | 21/03/2022 | OWN/2021-22/P/144 | Expenditures | 2,200 | |||||||
21/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,500 | 21/03/2022 | OWN/2021-22/P/145 | Expenditures | 1,239 | |||||||
21/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,822 | 21/03/2022 | OWN/2021-22/P/146 | Expenditures | 2,400 | |||||||
21/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 28,127 | 21/03/2022 | OWN/2021-22/P/147 | Expenditures | 2,500 | |||||||
21/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 72,539 | 21/03/2022 | OWN/2021-22/P/148 | Expenditures | 430 | |||||||
21/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 47,458 | 21/03/2022 | OWN/2021-22/P/149 | Expenditures | 5,700 | |||||||
21/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 206 | 21/03/2022 | OWN/2021-22/P/150 | Expenditures | 13,624 | |||||||
21/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:39 AM. |