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.) |
09/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,661 | 14/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
14/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,509 | 14/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,850 | |||||||
14/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
22/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 354 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
25/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 541 | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 21,000 | |||||||
28/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,568 | 14/09/2021 | OWN/2021-22/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/57 | Expenditures | 210 | ||||||||||
Direct Receipts | 28/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:17 AM. |