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.) |
08/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,482 | 10/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
10/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 6,650 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,700 | |||||||
10/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,375 | 27/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 218,490 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,042 | 27/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 1,615,028 | |||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,244 | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,710 | |||||||
18/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,275 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 6,320 | Expenditures | ||||||||||
21/12/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 2,131,582 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,059 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,940 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:11 PM. |