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.) |
03/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 370 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,020 | |||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 104 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 104 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 104 | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,024 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 64 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 950 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:39 AM. |