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.) |
05/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,348 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 6,500 | |||||||
05/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 40 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,250 | |||||||
11/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 195 | 05/10/2021 | OWN/2021-22/P/69 | Expenditures | 9,500 | |||||||
24/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,380 | 08/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,400 | |||||||
24/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 140 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 17 | |||||||
24/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 140 | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
24/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 509 | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 107,416 | 14/10/2021 | OWN/2021-22/P/52 | Expenditures | 118 | |||||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 652 | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 47,750 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,285 | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,650 | |||||||
29/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,550 | |||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 160 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,600 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:27 PM. |