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.) |
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,895 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,963 | 20/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,294 | |||||||
27/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,713 | 30/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,998 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,109 | 30/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
30/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,998 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 30 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 545 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,343 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:03 AM. |