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.) |
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15 | 01/10/2021 | OWN/2021-22/P/72 | Expenditures | 11,762 | 29/10/2021 | OWN/2021-22/C/56 | 39,000 | ||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 11,729 | 01/10/2021 | OWN/2021-22/P/73 | Expenditures | 2,800 | 29/10/2021 | OWN/2021-22/C/57 | 11,248 | ||||
01/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,833 | 01/10/2021 | OWN/2021-22/P/74 | Expenditures | 6,500 | |||||||
01/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 541 | 06/10/2021 | OWN/2021-22/P/87 | Expenditures | 86,400 | |||||||
05/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 20,000 | 06/10/2021 | OWN/2021-22/P/88 | Expenditures | 7,530 | |||||||
06/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,045 | 08/10/2021 | OWN/2021-22/P/85 | Expenditures | 510 | |||||||
13/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 10,965 | 08/10/2021 | OWN/2021-22/P/86 | Expenditures | 50,284 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 16,170 | 11/10/2021 | OWN/2021-22/P/84 | Expenditures | 16,000 | |||||||
29/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 58,016 | 13/10/2021 | OWN/2021-22/P/83 | Expenditures | 10,900 | |||||||
29/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 11,225 | 15/10/2021 | OWN/2021-22/P/82 | Expenditures | 25,246 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/81 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/90 | Expenditures | 17,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:30 PM. |