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.) |
05/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,285 | 18/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,960 | |||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 24,174 | 18/01/2022 | OWN/2021-22/P/77 | Expenditures | 90,860 | |||||||
18/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 27,855 | 18/01/2022 | OWN/2021-22/P/78 | Expenditures | 27,750 | |||||||
27/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,540 | 18/01/2022 | OWN/2021-22/P/79 | Expenditures | 900 | |||||||
29/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,620 | 18/01/2022 | OWN/2021-22/P/80 | Expenditures | 7,762 | |||||||
29/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,550 | 18/01/2022 | OWN/2021-22/P/81 | Expenditures | 638 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/85 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/83 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:51 AM. |