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.) |
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 32,094 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,588 | 01/11/2021 | OWN/2021-22/C/9 | 40,494 | ||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,400 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | 25/11/2021 | OWN/2021-22/C/10 | 3,208 | ||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,613 | Expenditures | 26/11/2021 | OWN/2021-22/C/11 | 33,808 | |||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 308 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 28,048 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:59 PM. |