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.) |
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 801 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,500 | |||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,030 | |||||||
11/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,470 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,470 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 408 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,900 | |||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 363 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,750 | |||||||
30/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 860 | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:13 AM. |