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.) |
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,764 | 10/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,764 | 21/10/2021 | OWN/2021-22/C/24 | 44,346 | ||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,230 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,100 | 21/10/2021 | OWN/2021-22/C/7 | 27,716 | ||||
17/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,450 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,422 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/49 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:53 AM. |