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.) |
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,286 | 07/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 29.5 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,744 | 08/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,245 | |||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 24/10/2021 | OWN/2021-22/P/81 | Expenditures | 750 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,520 | 24/10/2021 | OWN/2021-22/P/82 | Expenditures | 140 | |||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 31/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,575 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/56 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/57 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:44 AM. |