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.) |
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,593 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,292 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:37 AM. |