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/1 | Direct Receipts | 40 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,940 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,271 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 450 | |||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 460 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 337 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 59 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,529 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,600 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:46 PM. |