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 | 1,500 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,894 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
21/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,073 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,057 | |||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,450 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 243 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/54 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:40 AM. |