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.) |
07/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 258 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,400 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 260,533 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 600 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,500 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 18,895 | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/80 | Expenditures | 260,533 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 54,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:49 AM. |