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.) |
03/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,000 | 04/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 8,000 | |||||||
03/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 22 | 30/01/2022 | OWN/2021-22/P/194 | Expenditures | 43,273 | |||||||
04/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/175 | Expenditures | 900 | |||||||
04/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,746 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 8,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,886 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,950 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,629 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,823 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 7,178 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,168 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,066 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:03 AM. |