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.) |
01/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11 | 05/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
07/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 280 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
07/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 760 | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 840 | |||||||
07/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 380 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 880 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,640 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 190 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,020 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 380 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 190 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 570 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 95 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 95 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 190 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 380 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 190 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 95 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 190 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 95 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 95 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 190 | Expenditures | ||||||||||
12/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:20 PM. |