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 | 5,842 | 06/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,491 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 08/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,840 | |||||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,626 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,250 | |||||||
06/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,000 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 15,700 | |||||||
08/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 150 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
08/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,385 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,956 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,775 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,922 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:04 PM. |