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.) |
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,261 | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 28,800 | |||||||
24/05/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | 24/05/2021 | OWN/2021-22/P/79 | Expenditures | 450 | |||||||
24/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,724 | 24/05/2021 | OWN/2021-22/P/80 | Expenditures | 500 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 24/05/2021 | OWN/2021-22/P/81 | Expenditures | 50 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 24/05/2021 | OWN/2021-22/P/82 | Expenditures | 7,015 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 24/05/2021 | OWN/2021-22/P/83 | Expenditures | 6,986 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 24/05/2021 | OWN/2021-22/P/84 | Expenditures | 6,300 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 820 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
29/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 300 | 29/05/2021 | OWN/2021-22/P/85 | Expenditures | 3,845 | |||||||
29/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,022 | 31/05/2021 | OWN/2021-22/P/86 | Expenditures | 6,300 | |||||||
29/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 6,026 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,490 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:16 AM. |