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.) |
01/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,243 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,516 | 04/02/2022 | OWN/2021-22/C/51 | 1,000 | ||||
01/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 11 | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | 04/02/2022 | OWN/2021-22/C/56 | 3,492 | ||||
01/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 87 | Expenditures | 09/02/2022 | OWN/2021-22/C/57 | 1,200 | |||||||
04/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | 09/02/2022 | OWN/2021-22/C/58 | 6,137 | |||||||
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,492 | Expenditures | 28/02/2022 | OWN/2021-22/C/59 | 14,411 | |||||||
04/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,800 | Expenditures | 28/02/2022 | OWN/2021-22/C/63 | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,337 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,289 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,165 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 13,122 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:15 PM. |