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.) |
01/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 772 | 01/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 70 | 11/01/2022 | OWN/2021-22/C/14 | 9,430 | ||||
01/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,568 | 11/01/2022 | OWN/2021-22/P/141 | Expenditures | 5,500 | 14/01/2022 | OWN/2021-22/C/3 | 17,950 | ||||
14/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 558 | 11/01/2022 | OWN/2021-22/P/142 | Expenditures | 3,700 | 14/01/2022 | OWN/2021-22/C/4 | 48,200 | ||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,024 | 14/01/2022 | OWN/2021-22/P/143 | Expenditures | 6,000 | |||||||
14/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,935 | 14/01/2022 | OWN/2021-22/P/144 | Expenditures | 1,800 | |||||||
14/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 35,856 | 14/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,600 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,259 | 14/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,200 | |||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,200 | 14/01/2022 | OWN/2021-22/P/59 | Expenditures | 900 | |||||||
23/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
23/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | 14/01/2022 | OWN/2021-22/P/61 | Expenditures | 300 | |||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,950 | 18/01/2022 | OWN/2021-22/P/145 | Expenditures | 200 | |||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,600 | 25/01/2022 | OWN/2021-22/P/146 | Expenditures | 24,670 | |||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,600 | 29/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,600 | 29/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,250 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/64 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/67 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/68 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:51 AM. |