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.) |
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,203 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 729 | |||||||
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,625 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
03/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 82 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
09/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 281,916 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 26/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 55,536 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,803 | 26/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 55,536 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 26/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 51,952 | |||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 26/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 55,536 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 26/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 55,536 | |||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | 26/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,110 | |||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,116 | 26/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 710 | |||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,996 | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,589 | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 215 | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
28/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,200 | |||||||
28/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 51 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
28/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 51 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 51 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:14 PM. |