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.) |
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,300 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 25,000 | |||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 626,318 | 18/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,599 | |||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 303 | 26/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,440 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 350 | 30/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 11,200 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 211 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 600,058.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:57 AM. |