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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,026 | 04/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 653 | 04/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 188 | 04/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,900 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/33 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:05 AM. |