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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,148 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | 01/05/2021 | OWN/2021-22/C/1 | 500 | ||||
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 815 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
07/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 8,602 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 540 | |||||||
09/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,158 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,146 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 608 | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 50 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 410 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 47.2 | |||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,192 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
22/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,585 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 638 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,092 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,644 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,560 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:56 AM. |