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/26 | Direct Receipts | 140 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 940 | |||||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,434 | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,932 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,416 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 165,158 | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:11 PM. |