Voucher Wise Summary Report
Opening Balance | 1,798,640.54 | |||||||||||||
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.) |
Select activity nature | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 27,099 | 05/04/2021 | OWN/2021-22/C/1 | 5,000 | |||||||
Select activity nature | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,276 | 05/04/2021 | OWN/2021-22/C/5 | 9,500 | |||||||
Select activity nature | 06/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,320 | 08/04/2021 | OWN/2021-22/C/2 | 9,300 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | 08/04/2021 | OWN/2021-22/C/6 | 11,800 | |||||||
Select activity nature | 07/04/2021 | SAS/2021-22/P/1 | Expenditures | 147,847 | 20/04/2021 | OWN/2021-22/C/7 | 6,300 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | 28/04/2021 | OWN/2021-22/C/8 | 10,000 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,450 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,176 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 11,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:51 PM. |