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.) |
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | 02/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 78,183 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:09 PM. |