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.) |
05/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 41 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 12,040 | 11/01/2022 | OWN/2021-22/C/16 | 10,361 | ||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,800 | 11/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,370 | 11/01/2022 | OWN/2021-22/C/18 | 10,132 | ||||
25/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,664 | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,850 | 11/01/2022 | OWN/2021-22/C/6 | 13,000 | ||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,351 | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,250 | 20/01/2022 | OWN/2021-22/C/17 | 10,953 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 16,540 | 25/01/2022 | OWN/2021-22/C/7 | 16,800 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:13 AM. |