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.) |
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 258,665 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 355,734 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 607,249 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 177,867 | |||||||
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,668 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 37,307 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 29 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 258,665 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 607,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:38 AM. |