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.) |
02/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,744 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,525 | |||||||
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 28 | |||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 56,126 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 161,794 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 190,771 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 20,877 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 16,475 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,162 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 190 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,302 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 28 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,780 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 25,710 | |||||||
16/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,672 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 112,226 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:18 AM. |