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/2 | Direct Receipts | 3,813 | 01/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,813 | 19/06/2021 | OWN/2021-22/C/5 | 3,398 | ||||
01/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 60 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,450 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,944 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,700 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 454 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,650 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,524 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 313 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,150 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 540 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,994 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 850 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:40 AM. |