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.) |
05/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,500 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,300 | 05/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 295,280 | 23/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,262 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,748 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 93,376 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 95,004 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 94,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:44 PM. |