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.) |
01/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 261 | 01/02/2022 | OWN/2021-22/P/152 | Expenditures | 482 | |||||||
01/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,079 | 09/02/2022 | OWN/2021-22/P/153 | Expenditures | 900 | |||||||
01/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 900 | 09/02/2022 | OWN/2021-22/P/154 | Expenditures | 5,400 | |||||||
01/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 300 | 09/02/2022 | OWN/2021-22/P/159 | Expenditures | 6,050 | |||||||
09/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 180 | 15/02/2022 | OWN/2021-22/P/180 | Expenditures | 29,750 | |||||||
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 600 | 24/02/2022 | OWN/2021-22/P/181 | Expenditures | 6,050 | |||||||
10/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 42,610 | 25/02/2022 | OWN/2021-22/P/189 | Expenditures | 4,600 | |||||||
10/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 120 | 28/02/2022 | OWN/2021-22/P/190 | Expenditures | 6,600 | |||||||
10/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 3,120 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 17,040 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 5,351 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 6,363 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 4,260 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:22 AM. |