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/3 | Direct Receipts | 3,184 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,106 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,800 | |||||||
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,665 | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,500 | |||||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,700 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,345 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 29,000 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,737 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | |||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,300 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
22/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:59 AM. |