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/37 | Direct Receipts | 925 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17,792 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,443 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 9,096 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 375 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 18,150 | |||||||
04/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 675 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 12,100 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 230 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 12,110 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,075 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 12,100 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 345,820 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 7,058 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/75 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:15 PM. |