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.) |
02/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 02/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,562 | 13/12/2021 | OWN/2021-22/C/9 | 29,865 | ||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 30,255 | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 6,038 | |||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 17,497 | 02/12/2021 | OWN/2021-22/P/64 | Expenditures | 6,267 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 16,221 | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 310 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/66 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/67 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/68 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/70 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:02 PM. |