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.) |
01/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 883 | 03/11/2021 | TSC/2021-22/P/2 | Expenditures | 7,000 | 01/11/2021 | OWN/2021-22/C/23 | 6,000 | ||||
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,511 | 04/11/2021 | OWN/2021-22/P/37 | Expenditures | 409 | 03/11/2021 | OWN/2021-22/C/24 | 12,000 | ||||
01/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 538 | 04/11/2021 | OWN/2021-22/P/38 | Expenditures | 190 | 24/11/2021 | OWN/2021-22/C/25 | 2,400 | ||||
03/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 8,018 | 04/11/2021 | OWN/2021-22/P/39 | Expenditures | 200 | |||||||
11/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 240 | 04/11/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
11/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 280 | 04/11/2021 | OWN/2021-22/P/42 | Expenditures | 560 | |||||||
11/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 300 | 04/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,050 | |||||||
11/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,848 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
11/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 285 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 285 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 402 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:47 PM. |