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.) |
02/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16,499 | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 680 | |||||||
08/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 285 | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,499 | |||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 210 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 60 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 710 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 115 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 450 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 482 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:48 PM. |