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.) |
02/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 161 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 930 | 31/08/2021 | OWN/2021-22/C/7 | 612.5 | ||||
02/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 245 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,571 | |||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 685 | Expenditures | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 18 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 54 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,111 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,853 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,357 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 14,537 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,106 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:50 AM. |