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/28 | Direct Receipts | 734 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | 25/10/2021 | OWN/2021-22/C/5 | 3,250 | ||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,652 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,354 | 25/10/2021 | OWN/2021-22/C/8 | 3,250 | ||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,889 | 05/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,684 | |||||||
23/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 515 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,120 | |||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,608 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,700 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,504 | 20/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:36 AM. |