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.) |
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 458,503 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,550 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 784,861 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 435,000 | |||||||
27/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,809 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 783,944 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 56 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:29 PM. |