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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,432 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,575 | 15/07/2021 | OWN/2021-22/C/10 | 1,750 | ||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,265 | 02/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,250 | 19/07/2021 | OWN/2021-22/C/11 | 2,400 | ||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 09/07/2021 | OWN/2021-22/P/54 | Expenditures | 3,850 | 19/07/2021 | OWN/2021-22/C/9 | 2,300 | ||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 15/07/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 18/07/2021 | OWN/2021-22/P/56 | Expenditures | 7,950 | |||||||
06/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 8,906 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
09/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 85,814 | 19/07/2021 | OWN/2021-22/P/57 | Expenditures | 916 | |||||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,850 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,400 | |||||||
15/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,900 | |||||||
18/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,950 | 27/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,950 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,830 | 27/07/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,831 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:18 AM. |