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/1 | Direct Receipts | 8 | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 28,550 | |||||||
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 690,627 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,980 | |||||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,445 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,706 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,425 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:08 AM. |