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.) |
11/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,553 | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 850 | 11/06/2021 | OWN/2021-22/C/9 | 17,931 | ||||
11/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,609 | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | 16/06/2021 | OWN/2021-22/C/11 | 2,000 | ||||
11/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,705 | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,900 | 21/06/2021 | NRDWSP/2021-22/C/3 | 7,680 | ||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,931 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | 21/06/2021 | OWN/2021-22/C/13 | 12,292 | ||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,300 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,292 | 21/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 410 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:47 AM. |