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.) |
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 45 | 06/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,001 | 01/10/2021 | OWN/2021-22/C/1 | 6,900 | ||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,173 | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 10,280 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,533 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,012 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 395 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:35 AM. |