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/6 | Direct Receipts | 51 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,025 | |||||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,039 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,400 | |||||||
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,918 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 950 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,947 | 08/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,500 | |||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,275 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 570 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | 09/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,076 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/42 | Expenditures | 179 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:18 PM. |