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.) |
10/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,749 | 15/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,934 | 18/11/2021 | OWN/2021-22/C/19 | 13,600 | ||||
15/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 36 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | 30/11/2021 | OWN/2021-22/C/20 | 1,700 | ||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,107 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,198 | 30/11/2021 | OWN/2021-22/C/21 | 2,791 | ||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,373 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,572 | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,760 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,729 | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:54 AM. |