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.) |
23/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16,493 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | |||||||
23/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | |||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 763 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,650 | |||||||
23/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 900 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,720 | |||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,850 | |||||||
23/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 928 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,570 | |||||||
23/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,300 | |||||||
23/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,013 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,191 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,009 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:35 PM. |