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.) |
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,921 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 400 | 30/10/2021 | OWN/2021-22/C/7 | 2,529 | ||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,870 | 07/10/2021 | OWN/2021-22/P/44 | Expenditures | 31,150 | 31/10/2021 | OWN/2021-22/C/10 | 6,973 | ||||
06/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 125 | 28/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,824 | |||||||
07/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 13,555 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,935 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 484 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 763 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 533 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,420 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,824 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:50 AM. |