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.) |
05/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 22,063 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200,000 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
05/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 52 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,150 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:15 PM. |