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.) |
08/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 13/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 53 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,955 | |||||||
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 33 | 27/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 5.6 | |||||||
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 270 | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 584 | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,700 | |||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 301 | Expenditures | ||||||||||
24/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23,956 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:14 AM. |