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.) |
04/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,226 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 14,350 | |||||||
08/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | 03/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,756 | |||||||
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,059 | 28/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,750 | |||||||
11/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,309 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,354 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 10,562 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,265 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,558 | Expenditures | ||||||||||
22/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:29 AM. |