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.) |
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,300 | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 8,847 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 239,583 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 27,683 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,300 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 62,712 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 219,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:36 PM. |