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.) |
06/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 62 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
06/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 7,614 | 07/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
06/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,395 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 16,719 | |||||||
07/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,075 | 16/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
07/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,900 | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 900 | |||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 575 | 26/02/2022 | OWN/2021-22/P/43 | Expenditures | 12,500 | |||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,701 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,075 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:08 PM. |