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/18 | Direct Receipts | 217,974 | 02/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | 02/10/2021 | OWN/2021-22/C/9 | 2,000 | ||||
09/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,380 | 28/10/2021 | OWN/2021-22/C/10 | 3,400 | ||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,556 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,039 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:37 AM. |