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.) |
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,485 | 02/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 3,375 | 28/06/2021 | OWN/2021-22/C/6 | 39,120 | ||||
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,270 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 580 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 525 | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | 02/06/2021 | TSC/2021-22/P/2 | Expenditures | 180,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:13 AM. |