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.) |
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 264,654 | 08/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,398 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 90,924 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 87,660 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 91,973 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 530 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:44 PM. |