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.) |
04/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,700 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 7,500 | 20/12/2021 | OWN/2021-22/C/10 | 55,300 | ||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,908 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 80 | 20/12/2021 | OWN/2021-22/C/7 | 37,100 | ||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,362 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 310 | |||||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,455 | 30/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 2,700 | |||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,233 | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 17,940 | |||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,736 | 31/12/2021 | STS/2021-22/P/1 | Expenditures | 60 | |||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 35,307 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,605 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,118 | Expenditures | ||||||||||
30/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 56.64 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 755 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:48 AM. |