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.) |
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,412 | 08/10/2021 | OWN/2021-22/P/104 | Expenditures | 600 | |||||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,350 | 08/10/2021 | OWN/2021-22/P/105 | Expenditures | 600 | |||||||
13/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 900 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/73 | Expenditures | 599 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/75 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/76 | Expenditures | 5,048 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/111 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/106 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/107 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/108 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/11 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/109 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:15 PM. |