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.) |
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18,769 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,170 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/60 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/61 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:50 PM. |