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/12 | Direct Receipts | 10 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 378 | 10/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,371 | |||||||
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,371 | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 16,630 | |||||||
07/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 744 | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 170 | |||||||
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,220 | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 200 | |||||||
14/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,760 | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | |||||||
18/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 520 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 233 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:40 PM. |