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.) |
23/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 9,000 | 22/11/2021 | OWN/2021-22/P/56 | Expenditures | 6,288 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,384 | 24/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 23,500 | |||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,000 | 24/11/2021 | OWN/2021-22/P/103 | Expenditures | 15 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/62 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/88 | Expenditures | 2,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:21 PM. |