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.) |
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,070 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 29,150 | 07/06/2021 | OWN/2021-22/C/7 | 10,000 | ||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,080 | 04/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | 07/06/2021 | OWN/2021-22/C/8 | 3,600 | ||||
Direct Receipts | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 27,698 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 11/06/2021 | TSC/2021-22/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:32 PM. |