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.) |
16/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 39 | 16/09/2021 | OWN/2021-22/P/48 | Expenditures | 16,015 | |||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,496 | 16/09/2021 | OWN/2021-22/P/49 | Expenditures | 54,000 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 650 | 16/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 950 | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 27,520 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,786 | 16/09/2021 | OWN/2021-22/P/52 | Expenditures | 6,520 | |||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,190 | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 14,700 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 16,025 | 17/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,400 | |||||||
16/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 54,000 | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,150 | |||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 21,600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,520 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 14,800 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 16,570 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,696 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,125 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:06 PM. |