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.) |
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 24 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,544 | 01/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,280 | |||||||
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 798 | 01/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 310 | 01/01/2022 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
03/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 900 | 02/01/2022 | OWN/2021-22/P/68 | Expenditures | 64 | |||||||
06/01/2022 | STS/2021-22/R/10 | Direct Receipts | 198 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 900 | |||||||
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,324 | 13/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/71 | Expenditures | 324 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:57 PM. |