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.) |
01/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 21,575 | 01/11/2021 | OWN/2021-22/C/3 | 13,424 | ||||
12/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 8,000 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,100 | 01/11/2021 | OWN/2021-22/C/6 | 1,326 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/62 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:45 PM. |