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.) |
01/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 81 | 01/12/2021 | OWN/2021-22/P/187 | Expenditures | 2,000 | 01/12/2021 | OWN/2021-22/C/28 | 4,772 | ||||
01/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 4,429 | 01/12/2021 | OWN/2021-22/P/188 | Expenditures | 15,000 | |||||||
01/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 360 | 06/12/2021 | OWN/2021-22/P/107 | Expenditures | 2,400 | |||||||
01/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,294 | 13/12/2021 | OWN/2021-22/P/108 | Expenditures | 1,200 | |||||||
15/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,468 | 13/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,600 | |||||||
15/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,107 | 13/12/2021 | OWN/2021-22/P/110 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,300 | 21/12/2021 | OWN/2021-22/P/111 | Expenditures | 2,200 | |||||||
17/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,675 | 21/12/2021 | OWN/2021-22/P/117 | Expenditures | 2,800 | |||||||
21/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 400 | 31/12/2021 | OWN/2021-22/P/118 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:04 PM. |