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.) |
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 16/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,869 | |||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | 16/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,740 | |||||||
16/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | 16/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,540 | |||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 235 | 16/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,493 | |||||||
30/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,635 | 16/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,205 | |||||||
Direct Receipts | 16/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 7,148 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:35 AM. |