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.) |
03/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 213,189 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,086 | 18/12/2021 | OWN/2021-22/C/71 | 5,640 | ||||
08/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 3,021 | 08/12/2021 | OWN/2021-22/P/84 | Expenditures | 3,800 | 18/12/2021 | OWN/2021-22/C/89 | 6,400 | ||||
08/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 3,800 | 11/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | 21/12/2021 | OWN/2021-22/C/72 | 4,000 | ||||
11/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 5,885 | 18/12/2021 | OWN/2021-22/P/67 | Expenditures | 245 | 24/12/2021 | OWN/2021-22/C/90 | 2,400 | ||||
11/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 6,400 | 21/12/2021 | OWN/2021-22/P/68 | Expenditures | 30,360 | |||||||
18/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 2,000 | 24/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,600 | |||||||
18/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 2,400 | 27/12/2021 | OWN/2021-22/P/69 | Expenditures | 390 | |||||||
21/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 4,160 | 27/12/2021 | OWN/2021-22/P/86 | Expenditures | 736 | |||||||
24/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 830 | 28/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 213,189 | |||||||
24/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 555 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 390 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:36 PM. |