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.) |
24/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,920 | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,400 | |||||||
24/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,622 | 24/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,600 | |||||||
24/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 6,091 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 900 | |||||||
24/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 8,606 | 24/02/2022 | OWN/2021-22/P/70 | Expenditures | 35,850 | |||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,510 | 24/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,700 | |||||||
24/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,634 | 24/02/2022 | OWN/2021-22/P/72 | Expenditures | 11,000 | |||||||
24/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,346 | 24/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 35,850 | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 800 | |||||||
24/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,044 | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,200 | |||||||
24/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,285 | 24/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | |||||||
24/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 10,300 | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 750 | |||||||
24/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 15,200 | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 47,850 | |||||||
24/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,800 | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 600 | |||||||
24/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,100 | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 286 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:22 AM. |