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.) |
12/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,836 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 28 | |||||||
14/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,234 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,696 | |||||||
14/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 118 | |||||||
14/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 30 | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 322 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,612 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,612 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,612 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,385 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 64 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 11,950 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 99 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,013 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,667 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:22 AM. |