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/2 | Direct Receipts | 800 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 75,489 | |||||||
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 800 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,130 | |||||||
01/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 112 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 840 | |||||||
01/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 895 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,150 | |||||||
01/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 721 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
01/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,293 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
01/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 260 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 455 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 01/05/2021 | TSC/2021-22/P/2 | Expenditures | 17 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 10/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 75,489 | |||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 10/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 75,489 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:48 AM. |