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 | 5 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 11,800 | 04/02/2022 | OWN/2021-22/C/13 | 18,000 | ||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,356 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,572 | 04/02/2022 | OWN/2021-22/C/17 | 16,000 | ||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 36,356 | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,110 | 28/02/2022 | OWN/2021-22/C/14 | 34,400 | ||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,780 | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:58 AM. |