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.) |
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,000 | 05/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 507 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 18,150 | |||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,290 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,825 | |||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,900 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,950 | |||||||
05/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,060 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,650 | |||||||
05/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,400 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 290 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 18.15 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,033 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,940 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,600 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,630 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:32 AM. |