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.) |
01/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 14,947 | 08/02/2022 | OWN/2021-22/P/169 | Expenditures | 5,000 | |||||||
01/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 103 | 08/02/2022 | OWN/2021-22/P/170 | Expenditures | 5,000 | |||||||
03/02/2022 | STS/2021-22/R/15 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/171 | Expenditures | 36,934 | |||||||
08/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 8,155 | 08/02/2022 | OWN/2021-22/P/172 | Expenditures | 6,896 | |||||||
08/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 840 | 10/02/2022 | OWN/2021-22/P/163 | Expenditures | 30,280 | |||||||
08/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 840 | 10/02/2022 | OWN/2021-22/P/164 | Expenditures | 8,020 | |||||||
08/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 463 | 10/02/2022 | OWN/2021-22/P/165 | Expenditures | 4,360 | |||||||
08/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 4,500 | 10/02/2022 | OWN/2021-22/P/166 | Expenditures | 29.5 | |||||||
08/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 7,270 | 21/02/2022 | OWN/2021-22/P/167 | Expenditures | 5,250 | |||||||
17/02/2022 | STS/2021-22/R/16 | Direct Receipts | 2,500 | 22/02/2022 | OWN/2021-22/P/173 | Expenditures | 74,000 | |||||||
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,200 | 22/02/2022 | OWN/2021-22/P/174 | Expenditures | 1,484 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/175 | Expenditures | 743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:21 PM. |