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.) |
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 73,350 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 48 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 08/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 78,543 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 22/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 922 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:05 PM. |