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.) |
02/08/2021 | NRHM/2021-22/R/2 | Direct Receipts | 108,000 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,940 | |||||||
03/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,116 | 12/08/2021 | NRHM/2021-22/P/3 | Expenditures | 7,900 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 123 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 811 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,333 | 20/08/2021 | NRHM/2021-22/P/2 | Expenditures | 108,000 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 550 | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,100 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 570 | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17,116 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 440 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,262 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:02 PM. |