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.) |
04/07/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 21,000 | |||||||
05/07/2021 | HY/2021-22/R/7 | Direct Receipts | 6,000 | 04/07/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
06/07/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 116,530 | 04/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
07/07/2021 | MBPY/2021-22/R/6 | Direct Receipts | 488 | 05/07/2021 | HY/2021-22/P/7 | Expenditures | 6,000 | |||||||
12/07/2021 | HY/2021-22/R/8 | Direct Receipts | 2,000 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
20/07/2021 | HY/2021-22/R/9 | Direct Receipts | 4,000 | 06/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 116,530 | |||||||
22/07/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 114,810 | 07/07/2021 | MBPY/2021-22/P/4 | Expenditures | 106.2 | |||||||
Direct Receipts | 12/07/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2021 | MBPY/2021-22/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/07/2021 | HY/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 114,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:05 AM. |