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.) |
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,960 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,012 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,960 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,433 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,012 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 133,000 | 18/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 36,500 | |||||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,990 | 18/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 20,500 | |||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,385 | 18/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 16,584 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/26 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/28 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/29 | Expenditures | 175,985.5 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/30 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:17 AM. |