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.) |
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,193 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 6,260 | |||||||
13/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,490 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 26,374 | |||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,175 | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 11,033 | |||||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,940 | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 13,098 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,451 | 07/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,340 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 117.88 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 117.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:07 AM. |