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.) |
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 274 | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 34,530 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 29 | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 285,060 | |||||||
04/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 53 | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 86,830 | |||||||
04/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 449,651 | 03/11/2021 | OWN/2021-22/P/79 | Expenditures | 44,025 | |||||||
05/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 450 | 15/11/2021 | OWN/2021-22/P/80 | Expenditures | 15,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 8,000 | 24/11/2021 | OWN/2021-22/P/81 | Expenditures | 5,670 | |||||||
17/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,436 | 24/11/2021 | OWN/2021-22/P/82 | Expenditures | 333,000 | |||||||
17/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | 26/11/2021 | OWN/2021-22/P/83 | Expenditures | 111,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/84 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:13 PM. |