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.) |
08/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 366 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 89 | ||||||||||
Direct Receipts | 10/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 53,714 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 89 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:24 PM. |