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.) |
21/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,581 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,090 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 160 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 22,120 | |||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 202 | 08/10/2021 | OWN/2021-22/P/64 | Expenditures | 849 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 850 | 08/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,530 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/67 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/68 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/75 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/78 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/80 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:17 PM. |