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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,910 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,910 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,392 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 25,590 | |||||||
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 175,000 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,802 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 27,300 | 20/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 53,350 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,000 | 20/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 53,350 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:57 PM. |