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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 58 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,753 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 618 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 590 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,422 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 11,100 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:19 PM. |