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.) |
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,387 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | 17/11/2021 | OWN/2021-22/C/17 | 5,266 | ||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 114,780 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 7,670 | 18/11/2021 | OWN/2021-22/C/15 | 113,901 | ||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,074 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 510 | 30/11/2021 | OWN/2021-22/C/16 | 10,074 | ||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 60,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 774 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 179,200 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:26 PM. |