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.) |
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 456 | 01/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 36,924 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 517 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2021 | STS/2021-22/P/2 | Expenditures | 34,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:35 AM. |