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.) |
04/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,564 | 10/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,660 | 20/09/2021 | OWN/2021-22/C/1 | 10,000 | ||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,286 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,286 | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,676 | |||||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,028 | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,979 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,840 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,840 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,116 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 430 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,240 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:20 PM. |