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.) |
09/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,239 | 05/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,706 | |||||||
09/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,420 | 06/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,600 | |||||||
09/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,800 | 11/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
09/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,116 | 11/10/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
12/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,753 | 14/10/2021 | OWN/2021-22/P/67 | Expenditures | 4,959 | |||||||
12/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,300 | 14/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,016 | |||||||
14/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,547 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 39 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:36 PM. |