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.) |
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,426 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 173 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,250 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,200 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 236.5 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 29,400 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:42 AM. |