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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,500 | 26/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,500 | 31/10/2021 | OWN/2021-22/C/11 | 3,761 | ||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,458 | 26/10/2021 | OWN/2021-22/P/112 | Expenditures | 600 | 31/10/2021 | OWN/2021-22/C/14 | 1,699 | ||||
26/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,161 | 26/10/2021 | OWN/2021-22/P/113 | Expenditures | 240 | |||||||
26/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 48,674 | 26/10/2021 | OWN/2021-22/P/114 | Expenditures | 1,200 | |||||||
26/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,000 | 26/10/2021 | OWN/2021-22/P/115 | Expenditures | 700 | |||||||
26/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,800 | 26/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
26/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | 31/10/2021 | OWN/2021-22/P/116 | Expenditures | 17,450 | |||||||
26/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | 31/10/2021 | OWN/2021-22/P/117 | Expenditures | 12,776 | |||||||
31/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,661 | 31/10/2021 | OWN/2021-22/P/118 | Expenditures | 143 | |||||||
31/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,509 | 31/10/2021 | OWN/2021-22/P/119 | Expenditures | 3,050 | |||||||
31/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 31/10/2021 | OWN/2021-22/P/74 | Expenditures | 13,234 | |||||||
31/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 478 | 31/10/2021 | OWN/2021-22/P/75 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:11 PM. |