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.) |
09/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,931 | 09/10/2021 | OWN/2021-22/P/97 | Expenditures | 600 | |||||||
09/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 939 | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 12,675 | |||||||
09/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 31/10/2021 | OWN/2021-22/P/100 | Expenditures | 150 | |||||||
15/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 95,509 | 31/10/2021 | OWN/2021-22/P/101 | Expenditures | 200 | |||||||
31/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,750 | 31/10/2021 | OWN/2021-22/P/74 | Expenditures | 14,886 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/75 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/77 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/78 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/80 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/83 | Expenditures | 798 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:23 PM. |