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.) |
06/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,000 | 28/01/2022 | OWN/2021-22/P/128 | Expenditures | 1,760 | |||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,222 | 28/01/2022 | OWN/2021-22/P/129 | Expenditures | 500 | |||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,470 | 28/01/2022 | OWN/2021-22/P/130 | Expenditures | 300 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/131 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/88 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/90 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/91 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:00 PM. |