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.) |
20/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,430 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,887 | 22/11/2021 | OWN/2021-22/C/1 | 5,000 | ||||
20/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,189 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,665 | 24/11/2021 | OWN/2021-22/C/2 | 10,600 | ||||
22/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,780 | 21/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,756 | |||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,239 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,290 | |||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,447 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,490 | |||||||
26/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,700 | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,275 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:42 PM. |