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.) |
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,211 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 630 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,400 | |||||||
26/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,031 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 436,648 | |||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 13/08/2021 | STS/2021-22/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:53 PM. |