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.) |
01/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,200 | 16/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 26,498 | |||||||
03/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,900 | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,770 | |||||||
03/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 900 | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 21,402 | |||||||
09/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,742 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 26,498 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,833 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:10 PM. |