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.) |
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 61,687 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 346,199 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,240 | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/32 | Expenditures | 192,270 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/33 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/7 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/38 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/40 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:29 PM. |