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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 908 | 01/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,800 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 89,060 | 08/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 08/09/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,632 | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 316 | 13/09/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 98 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,825 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 390 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:39 PM. |