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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,850 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,300 | |||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,059 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 34,200 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,614 | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,450 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,106 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,450 | |||||||
Direct Receipts | 10/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:03 PM. |