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/60 | Direct Receipts | 755 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,840 | 08/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,001 | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 44,162 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 161 | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
12/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 34,301 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 6,296 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 382,840 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:13 PM. |