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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 126 | 16/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,580 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 153 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 236 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 224 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 89 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,580 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 89.17 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:34 AM. |