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/2 | Direct Receipts | 2,100 | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 38,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,726 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 48,750 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,928 | 05/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
15/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,620 | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:27 PM. |