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.) |
15/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,128 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,857 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 460 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/2 | Expenditures | 33,932 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,353 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:58 PM. |