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.) |
02/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 30 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 100 | 30/06/2021 | OWN/2021-22/C/1 | 5,000 | ||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 277 | 03/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,076 | 03/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 90 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 98 | 05/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 118 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 810 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 250 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,745 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 319,705 | |||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,250 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 211 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 435 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:49 AM. |