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.) |
23/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 98,642 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,275 | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
23/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,178 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 14,175 | |||||||
23/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,693 | 26/03/2022 | OWN/2021-22/P/27 | Expenditures | 59 | |||||||
25/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 850 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 59 | |||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,056 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,641 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 717 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:02 AM. |