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/19 | Direct Receipts | 397 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,459 | 17/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,370 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,741 | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,200 | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 12,750 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,406 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 20,400 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,150 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,377 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,100 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:46 PM. |