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.) |
02/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 47 | 24/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,150 | |||||||
02/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 585 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,460 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,460 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,179 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,352 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 22,426 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,120 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,636 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 27,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:08 PM. |