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/8 | Direct Receipts | 40 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,400 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,400 | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 16 | 05/01/2022 | OWN/2021-22/P/6 | Expenditures | 7,600 | |||||||
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,113 | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9 | 10/01/2022 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,630 | 10/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,700 | |||||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,895 | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 410 | |||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 2.95 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:54 AM. |