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.) |
16/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 237.51 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 93,000 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,175 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 32,000 | |||||||
18/07/2021 | STS/2021-22/R/1 | Direct Receipts | 270 | 18/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,637 | |||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,146 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 17,280 | |||||||
31/07/2021 | STS/2021-22/R/2 | Direct Receipts | 270 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,009 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:18 AM. |