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.) |
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 996 | 07/03/2022 | OWN/2021-22/P/40 | Expenditures | 6,135 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,836 | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 13,070 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 51,230 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,820 | |||||||
Direct Receipts | 21/03/2022 | MGNREGA/2021-22/P/9 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:39 AM. |