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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,579 | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 300 | |||||||
01/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 783 | 01/12/2021 | OWN/2021-22/P/80 | Expenditures | 400 | |||||||
11/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | 11/12/2021 | OWN/2021-22/P/90 | Expenditures | 130,700 | |||||||
11/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,413 | 11/12/2021 | OWN/2021-22/P/91 | Expenditures | 46,500 | |||||||
11/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 700 | 11/12/2021 | OWN/2021-22/P/92 | Expenditures | 50,100 | |||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,140 | 11/12/2021 | OWN/2021-22/P/93 | Expenditures | 50,700 | |||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,631 | 11/12/2021 | OWN/2021-22/P/94 | Expenditures | 3,066 | |||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,952 | 21/12/2021 | OWN/2021-22/P/95 | Expenditures | 420 | |||||||
21/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 80,000 | 21/12/2021 | OWN/2021-22/P/96 | Expenditures | 300 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/97 | Expenditures | 665 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:39 AM. |