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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,800 | 07/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
08/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 378,667 | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,600 | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,981 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,481 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 264 | 29/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 378,667 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 717,300 | 29/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 25,412 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 717,300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:49 PM. |