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.) |
07/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,597 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 33,150 | |||||||
07/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,438 | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 360 | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 100 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,302 | 25/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,597 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 560 | 25/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,438 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 495 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:32 AM. |