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.) |
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,860 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,460 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 03/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
04/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 602,180 | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 12,403 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 900 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,820 | 08/09/2021 | MGNREGA/2021-22/P/10 | Expenditures | 157,200 | |||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,080 | 08/09/2021 | MGNREGA/2021-22/P/16 | Expenditures | 148,800 | |||||||
Direct Receipts | 08/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 08/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2021 | MGNREGA/2021-22/P/11 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 18/09/2021 | MGNREGA/2021-22/P/12 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/09/2021 | MGNREGA/2021-22/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/09/2021 | MGNREGA/2021-22/P/14 | Expenditures | 12,403 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:09 PM. |