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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,614 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 400 | 04/08/2021 | OWN/2021-22/C/3 | 9,543 | ||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,385 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 900 | 04/08/2021 | OWN/2021-22/C/4 | 12,855 | ||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,240 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,100 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,653 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,845 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 740 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:12 PM. |