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.) |
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 269,825 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 173,500 | |||||||
08/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 7,250 | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 14,890 | |||||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,108 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,820 | |||||||
18/10/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 8,500 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,820 | |||||||
19/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14,622 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 382,429 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/19 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 18/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:49:15 PM. |