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.) |
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 466 | 06/12/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
02/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 935 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,840 | |||||||
02/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 975 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 647 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,260 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,848 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,452 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,298 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,253 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,059 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 281,520 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:07 PM. |