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.) |
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 13/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,494 | |||||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 71 | 13/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,790 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,350 | 13/10/2021 | OWN/2021-22/P/71 | Expenditures | 20,000 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,014 | 13/10/2021 | OWN/2021-22/P/72 | Expenditures | 7,000 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,700 | 13/10/2021 | OWN/2021-22/P/73 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/89 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/75 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/79 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:18 AM. |