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/2 | Direct Receipts | 1,073 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 558 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 277 | 17/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,641 | |||||||
Direct Receipts | 17/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:45 PM. |