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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,200 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 364,484 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 854,259 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 143,471 | |||||||
27/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,608 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 214,863 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,200 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 533 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,816 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:46 AM. |