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.) |
01/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,686 | 18/01/2022 | OWN/2021-22/P/63 | Expenditures | 28,725 | |||||||
04/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,300 | 18/01/2022 | OWN/2021-22/P/74 | Expenditures | 30,000 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,835 | 27/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,400 | |||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 12,793 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,615 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,093 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,900 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:58 AM. |