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/13 | Direct Receipts | 50 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 27,486 | |||||||
08/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 353,316 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 8,450 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 76 | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 40 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 61 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 376 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/25 | Expenditures | 33,292 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/26 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:33 AM. |