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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,251,793 | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 8,400 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,972 | 09/11/2021 | OWN/2021-22/P/57 | Expenditures | 794,700 | |||||||
10/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 785,358 | 10/11/2021 | OWN/2021-22/P/58 | Expenditures | 432,000 | |||||||
21/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,950 | 11/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 194,691 | |||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 428,410 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 144,091 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:12 AM. |