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.) |
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,851 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,698 | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,900 | |||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,909 | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 47,500 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 87,400 | 30/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,544 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 227,240 | 30/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,000 | |||||||
22/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 299,000 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,544 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:41 AM. |