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.) |
10/06/2021 | SAS/2021-22/R/3 | Direct Receipts | 550,000 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,450 | |||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,230 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,440 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 16/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:38 PM. |