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.) |
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,019 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 151,460 | |||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 857 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,019 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 31 | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 32,500 | |||||||
25/09/2021 | SAS/2021-22/R/1 | Direct Receipts | 545 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:27 PM. |