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.) |
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 965 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | 12/05/2021 | OWN/2021-22/C/39 | 1,432 | ||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 10/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,300 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,600 | 12/05/2021 | OWN/2021-22/P/26 | Expenditures | 25,683 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,663 | 13/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,490 | |||||||
23/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 135 | 19/05/2021 | OWN/2021-22/P/46 | Expenditures | 25,059 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:54 AM. |