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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
04/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 804 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 825 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,600 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 26,975 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,680 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,600 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 19,700 | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,840 | |||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 25,400 | 06/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/52 | Expenditures | 212 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/53 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/57 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/75 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/76 | Expenditures | 466 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/77 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:25 PM. |