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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 33,648 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,600 | 03/06/2021 | OWN/2021-22/C/4 | 1,500 | ||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,550 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 37,294 | |||||||
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,176 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 19,264 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,108 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,186 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 402 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,520 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,350 | |||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,318 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,520 | |||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,908 | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 33,648 | |||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:28 AM. |