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.) |
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,605 | 07/09/2021 | OWN/2021-22/P/43 | Expenditures | 65,425 | 09/09/2021 | OWN/2021-22/C/11 | 9,205 | ||||
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 43,322 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 250 | 13/09/2021 | OWN/2021-22/C/10 | 43,099 | ||||
24/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,118 | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,400 | |||||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,076 | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 150 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 108 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/48 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/49 | Expenditures | 115 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/51 | Expenditures | 90,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:16 AM. |