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.) |
02/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 454,838 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 17,500 | |||||||
02/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 456,482 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 427,808 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 429,418 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 29/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 5,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:25 AM. |