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 | 13,290 | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 75 | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
01/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 779 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,510 | |||||||
08/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,540 | 23/05/2021 | OWN/2021-22/P/14 | Expenditures | 860 | |||||||
08/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | 27/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,290 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,760 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 442 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,490 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 474 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,966 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 512 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:49 AM. |