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/8 | Direct Receipts | 3,237 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,069 | 02/11/2021 | OWN/2021-22/C/11 | 11,950 | ||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,019 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 7,000 | 02/11/2021 | OWN/2021-22/C/18 | 4,900 | ||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,200 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,047 | 03/11/2021 | OWN/2021-22/C/12 | 7,640 | ||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,687 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,150 | 03/11/2021 | OWN/2021-22/C/19 | 5,400 | ||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,550 | 06/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,840 | 12/11/2021 | OWN/2021-22/C/13 | 7,600 | ||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,011 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 411 | 12/11/2021 | OWN/2021-22/C/20 | 10,700 | ||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,550 | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 850 | 17/11/2021 | OWN/2021-22/C/14 | 7,550 | ||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,080 | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 530 | 17/11/2021 | OWN/2021-22/C/21 | 14,750 | ||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,350 | 17/11/2021 | OWN/2021-22/P/45 | Expenditures | 20,134 | 24/11/2021 | OWN/2021-22/C/15 | 6,400 | ||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,652 | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 11,250 | 24/11/2021 | OWN/2021-22/C/22 | 6,500 | ||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,000 | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,252 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:32 AM. |