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.) |
08/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 748 | 08/08/2021 | OWN/2021-22/P/17 | Expenditures | 750 | |||||||
08/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,253 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 570 | |||||||
08/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 225 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,308 | |||||||
08/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 225 | 16/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,000 | |||||||
08/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 877 | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,185 | |||||||
09/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 534 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 677 | Expenditures | ||||||||||
14/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,741 | Expenditures | ||||||||||
16/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:27 AM. |