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/23 | Direct Receipts | 2,995 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,850 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,760 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
03/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 600 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 540 | |||||||
23/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,726 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 770 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,548 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,719 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 80 | 26/11/2021 | OWN/2021-22/P/61 | Expenditures | 425 | |||||||
25/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,059 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:28 AM. |