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.) |
05/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 21 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 16,819 | 01/02/2022 | OWN/2021-22/C/43 | 9,575 | ||||
07/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 30,574 | 11/02/2022 | OWN/2021-22/C/44 | 18,020 | ||||
07/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | 24/02/2022 | OWN/2021-22/C/45 | 17,170 | ||||
07/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,237 | |||||||
08/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 235 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,350 | |||||||
09/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 17,650 | 21/02/2022 | NRDWSP/2021-22/P/15 | Expenditures | 10,960 | |||||||
23/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 17,170 | 23/02/2022 | OWN/2021-22/P/58 | Expenditures | 17,000 | |||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:46 AM. |