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.) |
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,575 | 20/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 86,662 | |||||||
20/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,180 | 20/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 58,412 | |||||||
20/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,819 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,900 | |||||||
20/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,425 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 706 | |||||||
25/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 787 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 750 | 20/09/2021 | OWN/2021-22/P/41 | Expenditures | 23,605 | |||||||
27/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,424 | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 47,330 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,600 | |||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,228 | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,160 | |||||||
Direct Receipts | 28/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:30 PM. |