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.) |
03/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 7,400 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,899 | 09/09/2021 | OWN/2021-22/P/55 | Expenditures | 177 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,568 | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,070 | |||||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,965 | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,830 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 50,879 | 22/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,400 | |||||||
25/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 22 | 22/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,600 | |||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,310 | 22/09/2021 | OWN/2021-22/P/56 | Expenditures | 22,816 | |||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,436 | 24/09/2021 | OWN/2021-22/P/57 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:59 AM. |