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.) |
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | 07/05/2021 | OWN/2021-22/C/1 | 2,400 | ||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | 07/05/2021 | OWN/2021-22/C/2 | 2,400 | ||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 348 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:44 AM. |