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.) |
03/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 241 | 10/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | 01/10/2021 | OWN/2021-22/C/7 | 2,400 | ||||
03/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,000 | 10/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | 01/10/2021 | OWN/2021-22/C/8 | 2,369 | ||||
03/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | 10/10/2021 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
10/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 127 | 10/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,600 | |||||||
10/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 80 | 10/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,200 | |||||||
10/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 730 | 10/10/2021 | OWN/2021-22/P/56 | Expenditures | 350 | |||||||
10/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 129 | 10/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,635 | |||||||
10/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,919 | 10/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,100 | |||||||
10/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,137 | 10/10/2021 | OWN/2021-22/P/59 | Expenditures | 180 | |||||||
10/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 311 | 10/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,225 | |||||||
10/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 84 | 10/10/2021 | OWN/2021-22/P/61 | Expenditures | 601 | |||||||
10/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 96 | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
10/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 415 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:51 PM. |