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/4 | Direct Receipts | 107 | 01/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 06/12/2021 | OWN/2021-22/P/84 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/91 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/93 | Expenditures | 970 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/100 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/95 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/97 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/98 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/99 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:48 AM. |