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 | MGNREGA/2021-22/R/3 | Direct Receipts | 74 | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 316 | |||||||
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 720 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 750 | |||||||
01/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 303 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 7,181 | |||||||
06/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 850 | 08/01/2022 | OWN/2021-22/P/52 | Expenditures | 740 | |||||||
07/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,120 | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 410 | |||||||
08/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,746 | 22/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,665 | |||||||
13/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 8,233 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 550 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,249 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:52 PM. |