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.) |
04/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 28 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 750 | 24/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 150 | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 150 | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 150 | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,038 | |||||||
30/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 150 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,700 | |||||||
30/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 498 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 263 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,410 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,640 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 565 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 186 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:38 PM. |