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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 277 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11.8 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 185 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 170 | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,733 | |||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 295 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,552 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 411,652 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 592 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 206,834 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 203,840 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:31 AM. |