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.) |
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,311 | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,950 | 08/10/2021 | OWN/2021-22/C/11 | 10,683 | ||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,372 | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | 18/10/2021 | OWN/2021-22/C/12 | 6,114 | ||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 678 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,941 | 26/10/2021 | OWN/2021-22/C/13 | 21,122 | ||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,592 | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,450 | |||||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,114 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,941 | |||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,811 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,350 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,311 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,110 | |||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 678 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 160 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 11,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:16 PM. |