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.) |
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,867 | 11/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 30,306 | |||||||
06/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,867 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,780 | 18/10/2021 | OWN/2021-22/P/32 | Expenditures | 580 | |||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,271 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,650 | |||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,271 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,650 | |||||||
21/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,246 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,246 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,612 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:59 AM. |