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.) |
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,799 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,468 | |||||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,079 | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 72 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,817 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:42 PM. |