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/1 | Direct Receipts | 528 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 82,097 | |||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 30,877 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,300 | |||||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,081 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 9,300 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,224 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,074 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,431 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,333 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2021 | SAS/2021-22/R/2 | Direct Receipts | 10,624 | Expenditures | ||||||||||
28/10/2021 | SAS/2021-22/R/3 | Direct Receipts | 53,122 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,737 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 19,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:19 AM. |