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.) |
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,798 | 04/05/2021 | MGNREGA/2021-22/P/19 | Expenditures | 12,954 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/20 | Expenditures | 15,566 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2021 | MGNREGA/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/22 | Expenditures | 12,037 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/23 | Expenditures | 26,889 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/24 | Expenditures | 12,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:14 PM. |