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.) |
05/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 26 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 890 | 11/08/2021 | OWN/2021-22/C/6 | 21,000 | ||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,500 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,500 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,500 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 17,000 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,020 | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,200 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,990 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,270 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 18 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 155 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,975 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:35 AM. |