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.) |
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 18,700 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
12/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,473 | 02/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,100 | |||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 02/08/2021 | OWN/2021-22/P/50 | Expenditures | 6,720 | |||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,800 | 02/08/2021 | OWN/2021-22/P/51 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 220 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/48 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:14 AM. |