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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,465 | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 19,804 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 164 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 12,465 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:25 AM. |