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.) |
01/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 870 | 06/09/2021 | OWN/2021-22/P/52 | Expenditures | 9,210 | |||||||
11/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 780 | 10/09/2021 | OWN/2021-22/P/51 | Expenditures | 210 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 106 | 16/09/2021 | MGNREGA/2021-22/P/15 | Expenditures | 196,800 | |||||||
16/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,335 | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 18 | |||||||
17/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 460 | 24/09/2021 | OWN/2021-22/P/53 | Expenditures | 8,450 | |||||||
21/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 372 | 24/09/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 20,354 | 24/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,600 | |||||||
22/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 29 | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | |||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 27/09/2021 | OWN/2021-22/P/56 | Expenditures | 7,180 | |||||||
25/09/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 177 | 29/09/2021 | MGNREGA/2021-22/P/16 | Expenditures | 20,372 | |||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,713 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,880 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:00 AM. |