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.) |
15/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,159 | 15/03/2021 | OWN/2020-21/P/33 | Expenditures | 59 | |||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,195 | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 13,200 | |||||||
27/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,351 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 274,000 | |||||||
27/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 274,152 | 31/03/2021 | MGNREGA/2020-21/P/9 | Expenditures | 47 | |||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 15 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 904 | |||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 2,477 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,695 | |||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:20 AM. |