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.) |
07/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 410 | 01/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | 31/10/2021 | OWN/2021-22/C/17 | 2,220 | ||||
07/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,074 | 31/10/2021 | OWN/2021-22/C/20 | 1,325 | ||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,000 | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 770 | |||||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 555 | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,000 | |||||||
20/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 525 | 28/10/2021 | OWN/2021-22/P/47 | Expenditures | 259 | |||||||
28/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,355 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:13 AM. |