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.) |
13/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 194,778 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 11,239 | |||||||
13/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,680 | 13/01/2022 | OWN/2021-22/P/59 | Expenditures | 7,400 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,417 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,800 | |||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,980 | 14/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,520 | |||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,800 | 14/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,100 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,676 | 14/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,618 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,151 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 43,460 | |||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,622 | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 28,500 | |||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,956 | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,836 | 20/01/2022 | OWN/2021-22/P/61 | Expenditures | 600 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,700 | 20/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,140 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,559 | 20/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,000 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,917 | 20/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,830 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/66 | Expenditures | 45,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:56 PM. |