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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 31 | 19/10/2021 | OWN/2021-22/P/56 | Expenditures | 53 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,845 | 19/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,800 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,739 | 22/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,320 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/1 | Expenditures | 466,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/63 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:16 AM. |