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.) |
10/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | 18/05/2021 | OWN/2021-22/C/2 | 6,067 | ||||
11/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 06/05/2021 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
11/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,100 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
11/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,300 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
11/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,242 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,300 | |||||||
11/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,100 | 11/05/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
11/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,100 | 11/05/2021 | OWN/2021-22/P/35 | Expenditures | 8,205 | |||||||
11/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,100 | 11/05/2021 | OWN/2021-22/P/36 | Expenditures | 2,080 | |||||||
11/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,100 | 11/05/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
11/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,000 | 11/05/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | |||||||
11/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,100 | 11/05/2021 | OWN/2021-22/P/39 | Expenditures | 600 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/41 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/43 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:36 AM. |