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.) |
07/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
07/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 162 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
07/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 400 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 379 | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 964 | 20/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 53,290 | |||||||
07/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 20/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 53,290 | |||||||
07/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,083 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 280 | |||||||
07/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 180 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,440 | |||||||
07/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 180 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,950 | |||||||
08/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,244 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,490 | |||||||
08/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,244 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
08/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 45,046 | Expenditures | ||||||||||
08/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 45,046 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 11,222 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:06 AM. |