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.) |
08/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 99,950 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 700 | 30/09/2021 | OWN/2021-22/C/5 | 11,000 | ||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 625 | 30/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 55,320 | |||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,860 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 77 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 383 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 296 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,574 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 504 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/5 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:28 PM. |