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/12 | Direct Receipts | 7,400 | 11/11/2021 | OWN/2021-22/P/5 | Expenditures | 445 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,215 | Expenditures | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,172 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,400 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,967 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 945 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,015 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:56 PM. |