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.) |
10/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 403 | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 16,180 | |||||||
10/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,696 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 44,605 | |||||||
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,725 | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 410 | |||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 26,350 | 04/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,353 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,620 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 34 | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | |||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,587 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,481 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,070 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,655 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:37 AM. |