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.) |
17/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,521 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,400 | |||||||
21/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 211 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,500 | |||||||
21/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 260 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 10,160 | |||||||
21/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 226 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,200 | |||||||
21/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 140 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,150 | |||||||
21/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,600 | |||||||
21/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | |||||||
21/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 450 | |||||||
21/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | 24/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,521 | |||||||
21/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,191 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:49 PM. |