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 | 22,154 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,728 | |||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 85 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,440 | |||||||
08/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,126 | 22/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 23,459 | |||||||
08/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 170 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 810 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,023 | 22/11/2021 | OWN/2021-22/P/37 | Expenditures | 60 | |||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 425 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,023 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:42 PM. |