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.) |
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 64 | 02/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10,829 | |||||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,131 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,750 | |||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,800 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
02/11/2021 | STS/2021-22/R/5 | Direct Receipts | 158 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,524 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,800 | 12/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,830 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 19,345 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,180 | |||||||
26/11/2021 | STS/2021-22/R/6 | Direct Receipts | 360,000 | 12/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:42 AM. |