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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,946 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 300 | 13/10/2021 | OWN/2021-22/C/7 | 10,613 | ||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,750 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 12/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,196 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,613 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,225 | |||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,910 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 425 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,910 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 700 | |||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,910 | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/38 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:41 PM. |