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.) |
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 814,160 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 144,000 | |||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500,000 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 828,705 | |||||||
04/05/2021 | RGSA/2021-22/R/1 | Direct Receipts | 50,700 | 04/05/2021 | RGSA/2021-22/P/1 | Expenditures | 50,700 | |||||||
04/05/2021 | RGSA/2021-22/R/3 | Direct Receipts | 2,354 | 05/05/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 62,000 | |||||||
07/05/2021 | MMPSY/2021-22/R/1 | Direct Receipts | 117,960 | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 200,000 | |||||||
10/05/2021 | MMPSY/2021-22/R/2 | Direct Receipts | 912 | 17/05/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 200,000 | |||||||
31/05/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 13,944 | 20/05/2021 | MMPSY/2021-22/P/2 | Expenditures | 39,320 | |||||||
31/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,854 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,390 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:29 AM. |