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.) |
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12.91 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,050 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 980 | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,200 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,540 | 01/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,540 | |||||||
02/10/2021 | STS/2021-22/R/2 | Direct Receipts | 40 | 07/10/2021 | OWN/2021-22/P/62 | Expenditures | 7,330 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,000 | 12/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
12/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 760 | 12/10/2021 | OWN/2021-22/P/60 | Expenditures | 800 | |||||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,060 | 12/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/65 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/68 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:47 PM. |