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.) |
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 845 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,933 | 16/09/2021 | OWN/2021-22/C/4 | 38,440 | ||||
10/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 28 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | 29/09/2021 | OWN/2021-22/C/5 | 8,764 | ||||
10/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 29 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,905 | |||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 38,303 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 890 | |||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 23,989 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 37,270 | |||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,764 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 708 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/33 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:11 AM. |