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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,485 | 02/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,024 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,800 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,200 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,842 | 14/06/2021 | OWN/2021-22/P/106 | Expenditures | 650 | |||||||
23/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,400 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,545 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | |||||||
28/06/2021 | STS/2021-22/R/3 | Direct Receipts | 845 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,420 | |||||||
30/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:05 PM. |