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.) |
01/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,100 | |||||||
03/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 98 | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,600 | |||||||
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,400 | |||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,698 | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
12/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,074 | 30/08/2021 | OWN/2021-22/P/51 | Expenditures | 21,950 | |||||||
12/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,000 | 30/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
12/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,300 | |||||||
12/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,000 | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
30/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,312 | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,200 | |||||||
30/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 132 | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 130 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:07 AM. |