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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,415 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,100 | |||||||
05/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 160 | 05/06/2021 | OWN/2021-22/P/23 | Expenditures | 20 | |||||||
05/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
05/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,250 | 16/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 590 | |||||||
05/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 66,000 | |||||||
17/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 66,406 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 5.32 | |||||||
21/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 585 | 23/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 590 | |||||||
24/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 94 | 23/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 590 | |||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 53 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,724 | |||||||
30/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:50 AM. |