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.) |
08/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 129 | 24/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 10,186 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,001 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 260 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 751 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 985 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 651 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 108 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 770 | Expenditures | ||||||||||
09/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,186 | Expenditures | ||||||||||
10/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
10/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 170 | Expenditures | ||||||||||
10/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
10/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 53 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 540 | Expenditures | ||||||||||
31/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 780 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:49 PM. |