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.) |
01/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,947 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,200 | 04/03/2022 | OWN/2021-22/C/8 | 13,664 | ||||
01/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 371 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,225 | 28/03/2022 | OWN/2021-22/C/9 | 47,718 | ||||
01/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,096 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,800 | 30/03/2022 | OWN/2021-22/C/10 | 12,669 | ||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,664 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 36,750 | |||||||
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,612 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,210 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 47,718 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,160 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,669 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:28 PM. |