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.) |
05/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,271 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,910 | |||||||
10/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 707 | 16/11/2021 | OWN/2021-22/P/47 | Expenditures | 200 | |||||||
10/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | 16/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
16/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 300 | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
19/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 218 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 200 | |||||||
19/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 100 | 23/11/2021 | OWN/2021-22/P/50 | Expenditures | 12,750 | |||||||
22/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 313 | 23/11/2021 | OWN/2021-22/P/51 | Expenditures | 300 | |||||||
22/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 120 | 25/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 33,802 | |||||||
22/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,012 | |||||||
23/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 60 | 30/11/2021 | TSC/2021-22/P/5 | Expenditures | 11,000 | |||||||
29/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:49 PM. |