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/30 | Direct Receipts | 1,800 | 01/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 38,825 | |||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 15,568 | 01/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 18,175 | |||||||
15/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,200 | 01/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,640 | |||||||
15/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 33,874 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,610 | |||||||
16/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,026 | 15/01/2022 | OWN/2021-22/P/87 | Expenditures | 8,800 | |||||||
22/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | 15/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,053 | |||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,300 | 18/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 78,978 | |||||||
31/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,092 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 15,400 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 20,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:39 PM. |