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.) |
04/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 149 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 14,734 | 26/11/2021 | OWN/2021-22/C/3 | 4,000 | ||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,600 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 13,816 | 26/11/2021 | OWN/2021-22/C/7 | 5,000 | ||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,340 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 167,239 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 801 | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/50 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/51 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/52 | Expenditures | 495 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/53 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:31 PM. |