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/20 | Direct Receipts | 300 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 13,990 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 162 | 12/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,489 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 42,035 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,826 | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 750 | 25/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,120 | |||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,158 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:48 PM. |