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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 119 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 171,617 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
23/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 170,790 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 11.8 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 170,790 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 157,290 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:56 PM. |