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.) |
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 94 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,900 | 30/09/2021 | OWN/2021-22/C/2 | 21,438 | ||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,920 | 30/09/2021 | OWN/2021-22/C/3 | 1,310 | ||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 147 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,976 | 30/09/2021 | OWN/2021-22/C/4 | 162 | ||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 27,725 | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,880 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 571 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:50 PM. |