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/7 | Direct Receipts | 1,964 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 100 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,567 | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 363,854 | |||||||
05/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,900 | 07/10/2021 | OWN/2021-22/P/46 | Expenditures | 818 | |||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,270 | |||||||
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,816 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,982 | |||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,072 | 14/10/2021 | OWN/2021-22/P/60 | Expenditures | 6,400 | |||||||
Direct Receipts | 18/10/2021 | STS/2021-22/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:41 AM. |