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/3 | Direct Receipts | 3,096 | 17/11/2021 | OWN/2021-22/P/60 | Expenditures | 8,928 | 01/11/2021 | OWN/2021-22/C/29 | 3,554 | ||||
04/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 649 | 17/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,100 | 15/11/2021 | NRDWSP/2021-22/C/47 | 600 | ||||
10/11/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 100 | 21/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,600 | 15/11/2021 | OWN/2021-22/C/30 | 4,326 | ||||
10/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 4,076 | 21/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,050 | 20/11/2021 | NRDWSP/2021-22/C/46 | 6,000 | ||||
10/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 250 | Expenditures | 20/11/2021 | OWN/2021-22/C/31 | 7,497 | |||||||
15/11/2021 | NRDWSP/2021-22/R/40 | Direct Receipts | 6,000 | Expenditures | 26/11/2021 | OWN/2021-22/C/32 | 8,621 | |||||||
15/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 820 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 6,277 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 8,466 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:04 PM. |