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.) |
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,725 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,611 | |||||||
21/05/2021 | STS/2021-22/R/1 | Direct Receipts | 401,564 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,850 | |||||||
21/05/2021 | STS/2021-22/R/2 | Direct Receipts | 9,993 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 650 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,969 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:29 PM. |