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/4 | Direct Receipts | 3,856 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
13/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 456,118 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | |||||||
13/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 126 | 14/10/2021 | OWN/2021-22/P/56 | Expenditures | 210 | |||||||
14/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 4,931 | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,200 | |||||||
17/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 132 | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 354 | |||||||
18/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 500 | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,220 | |||||||
22/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 25,000 | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 529 | |||||||
25/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 386 | 25/10/2021 | OWN/2021-22/P/61 | Expenditures | 250 | |||||||
25/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 280 | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 200 | |||||||
26/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 150 | 25/10/2021 | OWN/2021-22/P/63 | Expenditures | 900 | |||||||
26/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 150 | 25/10/2021 | OWN/2021-22/P/64 | Expenditures | 446,513 | |||||||
29/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 178 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 36 | |||||||
30/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,480 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:55 PM. |