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.) |
05/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 65,892 | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 600 | |||||||
05/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,500 | 10/02/2022 | OWN/2021-22/P/65 | Expenditures | 600 | |||||||
10/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 42,600 | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 180 | |||||||
10/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 630 | |||||||
15/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 153 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,867 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 6,460 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:15 AM. |