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.) |
13/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,148 | 11/11/2021 | OWN/2021-22/P/67 | Expenditures | 120 | |||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,778 | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
16/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,240 | 14/11/2021 | OWN/2021-22/P/68 | Expenditures | 3,240 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 629 | 20/11/2021 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 950 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 11,250 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,000 | 30/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,160 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,290 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:56 AM. |