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/10 | Direct Receipts | 8 | 04/02/2022 | OWN/2021-22/P/75 | Expenditures | 12,663 | |||||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 220 | |||||||
15/02/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 700 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 750 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,355 | 04/02/2022 | OWN/2021-22/P/78 | Expenditures | 5.31 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/80 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/02/2022 | NRDWSP/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/82 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:52:09 AM. |