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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 113 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,960 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 35,000 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 91 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 828 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,194 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 61,524 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,878 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,516 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 633 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 171 | |||||||
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,026 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 46,204 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,917 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,326 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/05/2021 | TSC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:10 PM. |