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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | 11/05/2021 | OWN/2021-22/C/4 | 13,549 | ||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,660 | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | 31/05/2021 | OWN/2021-22/C/5 | 1,972 | ||||
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,450 | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 20,306 | |||||||
07/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,677 | 11/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | |||||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,895 | 24/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,280 | |||||||
11/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 25/05/2021 | OWN/2021-22/P/25 | Expenditures | 14,900 | |||||||
11/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,600 | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 9,150 | |||||||
11/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 522 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,960 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,745 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,995 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:50 PM. |