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.) |
03/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 86 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 11,000 | 12/11/2021 | OWN/2021-22/C/17 | 6,924 | ||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,924 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | 12/11/2021 | OWN/2021-22/C/20 | 3,200 | ||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,200 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | 22/11/2021 | OWN/2021-22/C/18 | 2,621 | ||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,320 | 18/11/2021 | OWN/2021-22/P/48 | Expenditures | 768 | 22/11/2021 | OWN/2021-22/C/21 | 3,200 | ||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,250 | 22/11/2021 | OWN/2021-22/C/23 | 3,320 | ||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,621 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 285 | 30/11/2021 | OWN/2021-22/C/19 | 905 | ||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,600 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 690 | 30/11/2021 | OWN/2021-22/C/22 | 1,600 | ||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,190 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 10,160 | |||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:47 AM. |