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.) |
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,814 | 07/10/2021 | OWN/2021-22/P/74 | Expenditures | 1,680 | 07/10/2021 | OWN/2021-22/C/35 | 7,500 | ||||
07/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,450 | 07/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,260 | 14/10/2021 | OWN/2021-22/C/29 | 13,800 | ||||
14/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,402 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,900 | 14/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,800 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 476 | 14/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,000 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 417 | 22/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,230 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:01 AM. |