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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,100 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 236,500 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 78,100 | |||||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 31 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 78,400 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 56,561.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:18 AM. |