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.) |
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 02/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 45,000 | 04/12/2021 | OWN/2021-22/P/126 | Expenditures | 2,400 | |||||||
31/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9 | 04/12/2021 | OWN/2021-22/P/127 | Expenditures | 2,400 | |||||||
31/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | 04/12/2021 | OWN/2021-22/P/128 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,192 | 04/12/2021 | OWN/2021-22/P/129 | Expenditures | 400 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 656 | 04/12/2021 | OWN/2021-22/P/130 | Expenditures | 400 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/131 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/132 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/133 | Expenditures | 637 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/137 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/138 | Expenditures | 698 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/139 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/140 | Expenditures | 135 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/141 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/142 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/143 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:39 AM. |