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.) |
04/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 22,676 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,713 | |||||||
05/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | 09/10/2021 | OWN/2021-22/P/30 | Expenditures | 293 | |||||||
05/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 659 | 09/10/2021 | OWN/2021-22/P/31 | Expenditures | 250 | |||||||
06/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 665 | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,430 | |||||||
11/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 320 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 720 | |||||||
13/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
13/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,040 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
20/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 280 | 31/10/2021 | OWN/2021-22/P/37 | Expenditures | 550 | |||||||
21/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 770 | 31/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,961 | 31/10/2021 | OWN/2021-22/P/39 | Expenditures | 550 | |||||||
29/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,036 | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
30/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:15 AM. |