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.) |
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,888 | 28/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,294 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 19,950 | |||||||
07/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 19,950 | |||||||
10/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,500 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,370 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,174 | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,748 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,802 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,252 | |||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,332 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,630 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,288 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:01 AM. |