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.) |
09/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 4,414 | 09/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | 29/11/2021 | OWN/2021-22/C/6 | 75 | ||||
09/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 140 | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,000 | 29/11/2021 | OWN/2021-22/C/7 | 37 | ||||
09/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 140 | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17,000 | |||||||
09/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 4,693 | 30/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 160 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,400 | |||||||
09/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 160 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,200 | |||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,000 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,250 | |||||||
30/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 825 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:00 PM. |