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.) |
04/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,299 | 04/11/2021 | OWN/2021-22/P/47 | Expenditures | 400 | 16/11/2021 | OWN/2021-22/C/14 | 846 | ||||
04/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 04/11/2021 | OWN/2021-22/P/48 | Expenditures | 10,050 | 16/11/2021 | OWN/2021-22/C/15 | 1,400 | ||||
15/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,339 | 04/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,175 | |||||||
15/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 708 | 04/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,745 | |||||||
15/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,283 | 04/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,799 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:45 PM. |