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.) |
12/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,727 | 12/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 5,996 | 31/01/2022 | OWN/2021-22/C/11 | 30,500 | ||||
12/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 630 | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,820 | |||||||
12/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 600 | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 110 | |||||||
12/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 10,040 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 68 | Expenditures | ||||||||||
13/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 309 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,582 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 116 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 270 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 270 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:42 PM. |