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.) |
07/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 33 | 03/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,260 | |||||||
07/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
08/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 246 | 14/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,820 | |||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,650 | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 16,500 | |||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,640 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 11,500 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,840 | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,547.63 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 8,980 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,305 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,770 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,472 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,150 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 37,752 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 12,260 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,320 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,320 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:16 AM. |