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 | OWN/2021-22/R/4 | Direct Receipts | 1,734 | 15/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 100 | 30/06/2021 | OWN/2021-22/C/6 | 4,000 | ||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/1 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/2 | Expenditures | 50,466 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/3 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/4 | Expenditures | 126,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:09 AM. |