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/12 | Direct Receipts | 1,200 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 622 | 04/10/2021 | OWN/2021-22/C/25 | 21,700 | ||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 18,423 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 12,750 | 04/10/2021 | OWN/2021-22/C/6 | 1,200 | ||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,760 | 22/10/2021 | OWN/2021-22/P/67 | Expenditures | 20,000 | 08/10/2021 | OWN/2021-22/C/27 | 4,890 | ||||
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | 08/10/2021 | OWN/2021-22/C/48 | 10,000 | ||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,526 | Expenditures | 08/10/2021 | OWN/2021-22/C/7 | 4,800 | |||||||
08/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 960 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 417 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:23 AM. |