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.) |
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,565 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
13/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,855 | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 960 | |||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,891 | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,080 | |||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 268 | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 970 | |||||||
18/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,620 | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,450 | |||||||
27/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 27.69 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,818 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,450 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 57,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:57 PM. |