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.) |
26/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 133 | 22/03/2022 | OWN/2021-22/P/28 | Expenditures | 26,152 | |||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 107 | 25/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,999 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,895 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,902 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:36 AM. |