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.) |
10/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,300 | 01/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,057 | |||||||
31/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 30 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,200 | |||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 184 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 680 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:53 AM. |