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.) |
03/02/2022 | NRDWSP/2021-22/R/19 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 8,815 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 23,104 | 03/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,095 | |||||||
07/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 10,167 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 135,793 | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,200 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,168 | 03/02/2022 | OWN/2021-22/P/64 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/67 | Expenditures | 675 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/68 | Expenditures | 280 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/69 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 2,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:45 AM. |