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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 892 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 310 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 83,468 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 112,132 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:04 PM. |