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/132 | Direct Receipts | 6,215 | 15/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | 24/10/2021 | OWN/2021-22/C/34 | 995 | ||||
01/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 17,220 | 15/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
16/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 14,786 | 15/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
27/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,811 | 22/10/2021 | OWN/2021-22/P/42 | Expenditures | 14,736 | |||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 4,473 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 4,455 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:51 AM. |