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.) |
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 34 | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 103 | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
20/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 36 | 18/10/2021 | OWN/2021-22/P/50 | Expenditures | 630 | |||||||
20/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,368 | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 497 | |||||||
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,420 | 20/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,097 | |||||||
22/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,616 | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 660 | |||||||
22/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 414 | 20/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,180 | |||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 831 | 22/10/2021 | OWN/2021-22/P/54 | Expenditures | 850 | |||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 468 | 22/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 405 | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 17.94 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 169 | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 900 | |||||||
22/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 543 | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 900 | |||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 7,557 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 14,970 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:47 AM. |