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.) |
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 217,079 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,525 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 40 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 112 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 916 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 82 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 208,397 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:17 AM. |