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.) |
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 39 | 10/08/2021 | OWN/2021-22/P/55 | Expenditures | 590 | 04/08/2021 | OWN/2021-22/C/4 | 5,200 | ||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,050 | 10/08/2021 | OWN/2021-22/P/56 | Expenditures | 510 | 17/08/2021 | OWN/2021-22/C/20 | 7,240 | ||||
30/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,870 | 30/08/2021 | OWN/2021-22/C/19 | 1,600 | ||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,307 | 11/08/2021 | OWN/2021-22/P/59 | Expenditures | 300 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/60 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/78 | Expenditures | 610 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/75 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/83 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/84 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/63 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:58 AM. |