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.) |
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,114 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 779 | 11/08/2021 | OWN/2021-22/C/9 | 1,985 | ||||
08/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 65 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 11,400 | |||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 851 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,700 | |||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,846 | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,287 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/21 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:43 PM. |