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/3 | Direct Receipts | 536 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 430 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 480 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 820 | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,100 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,726 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 229 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 694 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 515 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,153 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 948 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 651 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 19,500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 27.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:49 PM. |