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.) |
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,787 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,050 | |||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 305 | |||||||
31/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 228,911 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,382 | 31/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 229,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:03 PM. |