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/3 | Direct Receipts | 3,200 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,275 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,732 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,387 | |||||||
17/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,964 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,667 | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 177 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/31 | Expenditures | 5,681 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/32 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/33 | Expenditures | 5,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:27 PM. |