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.) |
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 48 | 09/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
06/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 15 | 09/05/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 492 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 104 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,090 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,850 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,200 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,300 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,629 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:34 AM. |