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.) |
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,625 | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 11,490 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,260 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 34,005 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 18,600 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 417 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,367 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:18 PM. |