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.) |
14/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 78 | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 8,516 | |||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 14/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,690 | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,800 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,450 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 12,449 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,770 | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,060 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:47 PM. |