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.) |
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | 15/05/2021 | OWN/2021-22/P/10 | Expenditures | 700 | 18/05/2021 | OWN/2021-22/C/2 | 287 | ||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 425 | |||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 450 | |||||||
08/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 450 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 49,900 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,716 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 52,700 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 268,454 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 165,650 | |||||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25,058 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 49,900 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 62,878 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 150,125 | ||||||||||
Direct Receipts | 21/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 25/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:16 AM. |