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.) |
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,924 | 18/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,924 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 225 | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 61 | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 366 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 466 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 412 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 288 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 396 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 315 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 73 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 111 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:45 PM. |