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.) |
21/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 35,992 | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35,992 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 23/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,900 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,350 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,160 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 670 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 670 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,055 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 991 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:41 PM. |