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 | 3,675 | 01/05/2021 | MGNREGA/2021-22/P/11 | Expenditures | 3,675 | |||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 813 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 798 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 738 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 385 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 166 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 490 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,531 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,525 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 123 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 778 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 480 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,033 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:21 PM. |