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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 44 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | 20/07/2021 | OWN/2021-22/C/4 | 3,000 | ||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,011 | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 79 | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,200 | |||||||
02/07/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 86 | 09/07/2021 | OWN/2021-22/P/46 | Expenditures | 933 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 13,394 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,800 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,239 | 27/07/2021 | OWN/2021-22/P/47 | Expenditures | 110,400 | |||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,028 | 29/07/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 115,000 | 29/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:23 AM. |