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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 447 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | 02/08/2021 | OWN/2021-22/C/24 | 8,300 | ||||
03/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | 03/08/2021 | OWN/2021-22/C/28 | 5,000 | ||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,082 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 610 | 11/08/2021 | OWN/2021-22/C/29 | 2,920 | ||||
05/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,520 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | 26/08/2021 | OWN/2021-22/C/25 | 5,900 | ||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,282 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 10,700 | 26/08/2021 | OWN/2021-22/C/27 | 1,900 | ||||
12/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 920 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 100 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 525 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 895 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:26 AM. |