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.) |
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 60 | 04/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,190 | 31/03/2022 | OWN/2021-22/C/7 | 18,000 | ||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 35 | 04/03/2022 | OWN/2021-22/P/78 | Expenditures | 12,500 | 31/03/2022 | OWN/2021-22/C/8 | 6,000 | ||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 23 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,540 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,158 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 23,509 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 70.8 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,035 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,507 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,035 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 250 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 21,170 | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 23,439 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:59 PM. |