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.) |
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 947,057 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 894,874 | |||||||
23/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,502 | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 26,091 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 26,092 | |||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 36 | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 28,800 | |||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,509 | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 29.5 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:21 PM. |