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/2 | Direct Receipts | 5,600 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 925,000 | 22/06/2021 | OWN/2021-22/C/3 | 3,511 | ||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000,000 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,350 | 29/06/2021 | OWN/2021-22/C/4 | 838 | ||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,398 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 990 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 158 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,330 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 145 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 350 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,124 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 850 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 798 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 495 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:32 AM. |