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.) |
04/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 01/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,541 | |||||||
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,880 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,478 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,050 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 13,313 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,400 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,313 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:15 PM. |