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/46 | Direct Receipts | 1,421 | 16/10/2021 | OWN/2021-22/P/29 | Expenditures | 215,047 | |||||||
11/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 64 | 16/10/2021 | OWN/2021-22/P/30 | Expenditures | 475,223 | |||||||
14/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,395,714 | 16/10/2021 | OWN/2021-22/P/31 | Expenditures | 501,777 | |||||||
15/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 12,160 | |||||||
20/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,044 | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 70.8 | |||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:35 AM. |