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.) |
03/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 26 | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
03/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 352 | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,589 | |||||||
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 387,332 | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 376 | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 387,368 | |||||||
14/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,100 | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,230 | |||||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,320 | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | |||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,423 | 30/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 812 | |||||||
28/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,300 | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | |||||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,118 | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:22 AM. |