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/6 | Direct Receipts | 38 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,550 | |||||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,726 | 12/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 89,035 | 12/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,775 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,585 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 16,265 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,065 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/52 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:50 PM. |