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.) |
17/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,864 | 07/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 58,292 | |||||||
17/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,460 | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,109 | |||||||
17/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,593 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,529 | |||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,420 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,480 | |||||||
17/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,650 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,208 | |||||||
17/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,880 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
17/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,250 | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 23,100 | |||||||
17/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,240 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 160 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 28,013 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 21,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:16 AM. |