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.) |
21/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,531 | 21/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,593 | |||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 552 | 21/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,300 | |||||||
21/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 310 | 21/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,100 | |||||||
21/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,969 | 22/09/2021 | MGNREGA/2021-22/P/10 | Expenditures | 2.95 | |||||||
21/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,800 | 22/09/2021 | MGNREGA/2021-22/P/11 | Expenditures | 4,670 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,940 | 22/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 354 | |||||||
22/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 23,004 | 22/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,670 | |||||||
24/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,300 | 22/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,670 | |||||||
24/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,400 | 22/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 4,670 | |||||||
24/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 84 | 22/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 8.85 | |||||||
24/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 447 | 23/09/2021 | OWN/2021-22/P/53 | Expenditures | 7,200 | |||||||
24/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 211 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,250 | |||||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 529 | 24/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,150 | |||||||
24/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 150 | 24/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,417 | |||||||
24/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 24/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,593 | |||||||
30/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:34 PM. |