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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 360 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,160 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 83 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,100 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 83 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 428 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,154 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 493 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 734 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 193 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 502 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:19 PM. |