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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19 | 09/11/2021 | OWN/2021-22/P/66 | Expenditures | 780 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,273 | 09/11/2021 | OWN/2021-22/P/67 | Expenditures | 705 | |||||||
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,992 | 09/11/2021 | OWN/2021-22/P/68 | Expenditures | 900 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,100 | 09/11/2021 | OWN/2021-22/P/69 | Expenditures | 540 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,338 | 09/11/2021 | OWN/2021-22/P/70 | Expenditures | 957 | |||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,100 | 09/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,200 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 350 | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 640 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,289 | 18/11/2021 | OWN/2021-22/P/72 | Expenditures | 420 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,600 | 18/11/2021 | OWN/2021-22/P/73 | Expenditures | 800 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/90 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/78 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/80 | Expenditures | 669 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:16 AM. |