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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,102 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,940 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 525 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 174 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,896 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 146 | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,553 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,553 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 995 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,771 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 46,500 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 22,682 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:09 AM. |