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.) |
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 720 | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 758 | 18/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,803 | |||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,880 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 476 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,160 | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 214 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,103 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:05 PM. |