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/5 | Direct Receipts | 2,666 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
11/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,681 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,050,103 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 219,622 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 35,244 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 213,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:14 PM. |