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 | OWN/2021-22/R/16 | Direct Receipts | 81 | 03/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 59 | 07/01/2022 | OWN/2021-22/C/3 | 14,000 | ||||
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 144 | 03/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 59 | 07/01/2022 | OWN/2021-22/C/4 | 30,000 | ||||
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,640 | 07/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 169,781 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,062 | 07/01/2022 | OWN/2021-22/P/25 | Expenditures | 640 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,760 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 62 | |||||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 60 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,760 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/42 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:05 AM. |