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.) |
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,547 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,547 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,033 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,800 | |||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,800 | 22/09/2021 | OWN/2021-22/P/37 | Expenditures | 328,200 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 75,290 | 26/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,033 | |||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 885 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 915 | |||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,915 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:09 AM. |