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.) |
06/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,400 | 31/08/2021 | OWN/2021-22/C/4 | 1,848 | ||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,392 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,116 | 31/08/2021 | OWN/2021-22/C/8 | 19,950 | ||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,884 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,900 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,148 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,350 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 760 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:03 PM. |