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.) |
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 560 | 26/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 104,860 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 560 | 26/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 88,900 | |||||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 560 | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 885 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 108 | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 13,020 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 432 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 50 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 262 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,042 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 942 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 648 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 560 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,058 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:55 AM. |