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.) |
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,711 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 446 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,563 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,752 | |||||||
02/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,936 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | |||||||
02/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,936 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,563 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 841,964 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,752 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 338,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:45 PM. |