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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,845 | |||||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,435 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,151 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 162 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:08:11 AM. |