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.) |
02/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 35 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 500 | 03/05/2021 | OWN/2021-22/C/9 | 30,282 | ||||
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,000 | 04/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,000 | |||||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 04/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,000 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | |||||||
03/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,094 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:05 PM. |