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 | MGNREGA/2021-22/R/13 | Direct Receipts | 18,201 | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 118 | 22/11/2021 | OWN/2021-22/C/17 | 5,000 | ||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 927 | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 8,540 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 851 | 22/11/2021 | MGNREGA/2021-22/P/84 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,590 | 22/11/2021 | MGNREGA/2021-22/P/85 | Expenditures | 32,401 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 487 | 22/11/2021 | OWN/2021-22/P/78 | Expenditures | 18,098 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 487 | 24/11/2021 | OWN/2021-22/P/79 | Expenditures | 6,675 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,919 | 24/11/2021 | OWN/2021-22/P/80 | Expenditures | 6,175 | |||||||
22/11/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 14,200 | 24/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 22,241 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,384 | |||||||
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,083 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 17,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:07 PM. |