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.) |
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 920 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | 30/11/2021 | OWN/2021-22/C/10 | 15,560 | ||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 959 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,664 | 30/11/2021 | OWN/2021-22/C/9 | 75,560 | ||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,000 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 17,800 | |||||||
12/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 8,523 | |||||||
18/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,645 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,080 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 21,442 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,424 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,320 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:56 AM. |