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.) |
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 983 | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 750 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 51,439 | 04/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,250 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,025 | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/84 | Expenditures | 53,787 | ||||||||||
Direct Receipts | 20/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 520 | ||||||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 983 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/82 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/83 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:56 AM. |