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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,721 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,324 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 101,059 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
17/06/2021 | STS/2021-22/R/1 | Direct Receipts | 40,000 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,890 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/2 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/3 | Expenditures | 3,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:20 AM. |