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.) |
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,043 | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | |||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,880 | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,225 | |||||||
11/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,043 | 15/11/2021 | MGNREGA/2021-22/P/36 | Expenditures | 17,000 | |||||||
15/11/2021 | MGNREGA/2021-22/R/27 | Direct Receipts | 13 | Expenditures | ||||||||||
15/11/2021 | MGNREGA/2021-22/R/28 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,242 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 726 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,540 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:19 AM. |