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.) |
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,004.72 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 84,913 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,082 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,553 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,404.36 | |||||||
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,056 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,100 | |||||||
13/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,080 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 18 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 03/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 39,479 | ||||||||||
Direct Receipts | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:12 AM. |