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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,766 | 05/10/2021 | OWN/2021-22/P/77 | Expenditures | 5,650 | |||||||
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,600 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 14/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,600 | |||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,061 | 21/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,600 | |||||||
14/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
16/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,880 | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
16/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,220 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:39 PM. |