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.) |
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,262 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 31,900 | |||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 27,900 | |||||||
15/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,028 | 15/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,028 | |||||||
16/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,560 | 15/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 21 | |||||||
16/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 16/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
16/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,268 | 16/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 199 | 16/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 480 | 16/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,944 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 480 | 16/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:42 AM. |