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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,000 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,202 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,000 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 51,926 | |||||||
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,500 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 17,584 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 44,800 | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/63 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:28 AM. |