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.) |
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 315 | 05/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,456 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 35,789 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 114 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 103,210 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,757 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,700 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 146,074 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,641 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:05:57 PM. |