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.) |
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,331 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,700 | |||||||
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,931 | 09/11/2021 | OWN/2021-22/P/34 | Expenditures | 11,953 | |||||||
04/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 537 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
04/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 46 | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,108 | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,634 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,509 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:40 AM. |