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.) |
06/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,412 | 06/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,412 | 14/07/2021 | OWN/2021-22/C/5 | 2,990 | ||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,500 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | 14/07/2021 | OWN/2021-22/C/8 | 1,240 | ||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,424 | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,640 | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 122 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,870 | |||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,350 | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,039 | 14/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,500 | 14/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,860 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/53 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/54 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:48 AM. |