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 | 4,093 | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 645 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,700 | |||||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 398 | 12/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
25/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 48,987 | 12/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,700 | |||||||
30/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,049 | 12/10/2021 | OWN/2021-22/P/67 | Expenditures | 4,500 | |||||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,843 | 12/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,795 | |||||||
31/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 140 | 25/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 48,987 | |||||||
31/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:24 PM. |