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.) |
15/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 450 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,000 | |||||||
15/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 07/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 21,012 | |||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
15/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:04 AM. |