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.) |
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,000 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 252 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,500 | |||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 763 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/62 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/73 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:51 PM. |