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.) |
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 429 | 14/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,000 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 409 | 14/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,000 | |||||||
09/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 800 | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 248 | 22/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,000 | |||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,150 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 575 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 575 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 561 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 677 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 925 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 659 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 680 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:53 PM. |