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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 711 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 27 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
25/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 145 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 17,500 | |||||||
27/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,886 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 47,700 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,942 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 9,719 | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:54 PM. |