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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,132 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 291 | 17/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,209 | 26/11/2021 | OWN/2021-22/P/17 | Expenditures | 425 | |||||||
15/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 214 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,874 | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 5,498 | |||||||
15/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 423 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 850 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,429 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:47 AM. |