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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,038 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 259 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
18/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 74,539.9 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,650 | |||||||
18/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 74,539.9 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 70 | ||||||||||
Direct Receipts | 18/05/2021 | SAS/2021-22/P/1 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:36 AM. |