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.) |
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,083 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 300 | 05/10/2021 | OWN/2021-22/C/9 | 13,593 | ||||
13/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 670,000 | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 190 | 26/10/2021 | OWN/2021-22/C/8 | 5,284 | ||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,584 | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 16,100 | 28/10/2021 | OWN/2021-22/C/7 | 10,159 | ||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,440 | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,920 | 30/10/2021 | OWN/2021-22/C/6 | 9,526 | ||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,656 | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,313 | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 300 | |||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,536 | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,017 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/60 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:56 AM. |