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.) |
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,847 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,300 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,522 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 160 | |||||||
09/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 13,200 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,928 | 15/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,584 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,263 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 654 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,644 | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 760 | |||||||
15/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,584 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 520 | |||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,680 | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 750 | |||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,636 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 433,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,629 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:38 PM. |