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.) |
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,492 | 04/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,627 | 31/05/2021 | OWN/2021-22/C/4 | 17,043 | ||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,043 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 23,470 | 31/05/2021 | OWN/2021-22/C/8 | 4,400 | ||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,229 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 968 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,197 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 996 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:51 PM. |