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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 130 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 08/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 28,107 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 390 | 08/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,983 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,290 | 08/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,829 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 08/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17,853 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 08/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,712 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 250 | 08/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 12,676 | |||||||
Direct Receipts | 08/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 11,127 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:11 PM. |