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.) |
10/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 286 | 26/02/2022 | OWN/2021-22/P/57 | Expenditures | 13,970 | |||||||
10/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 13,722 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 11,500 | |||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 3,840 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 16,059 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,803 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:55 AM. |