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/10 | Direct Receipts | 1,436 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,919 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 907 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,550 | |||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,060 | 19/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 49,000 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 587 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,873 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,329 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 221 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 465 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/3 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:02 AM. |