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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,233 | 15/08/2021 | OWN/2021-22/P/4 | Expenditures | 850 | |||||||
06/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 59 | 15/08/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,346,440 | 15/08/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 60 | 15/08/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
30/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 15/08/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 15/08/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 840 | 17/08/2021 | OWN/2021-22/P/81 | Expenditures | 4,200 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 450 | 18/08/2021 | OWN/2021-22/P/82 | Expenditures | 1,100 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 99 | 18/08/2021 | OWN/2021-22/P/83 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,292,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:41 PM. |