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 | 29 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
03/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,453 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,060 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 235 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,559 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 680 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 85 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,109 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 760 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,356 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,681 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 640 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:39 AM. |