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.) |
20/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,457 | 14/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,377 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,677 | 14/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,182 | |||||||
26/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 196 | 14/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 57,990 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,080 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,942 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 121 | 20/06/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,777 | 20/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:56 AM. |