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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 450 | 05/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 236 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 494 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,300 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,600 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,250 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,812 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 657 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 29/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 118 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 237 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:05 PM. |