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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 804 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,650 | 29/10/2021 | OWN/2021-22/C/5 | 600 | ||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 438,204 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,650 | 29/10/2021 | OWN/2021-22/C/8 | 1,400 | ||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 437,543 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,461 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
24/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 585 | 21/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,001 | |||||||
24/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 840,719 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:13 AM. |