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.) |
01/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,828 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 700 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,027 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,100 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 54,702 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,403 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,496 | |||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,418 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,279 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,470 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,100 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,360 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 35,875 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,410 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:33:11 AM. |