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.) |
05/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,667 | 15/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,100 | 05/10/2021 | OWN/2021-22/C/24 | 1,728 | ||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 34,020 | 05/10/2021 | OWN/2021-22/C/25 | 4,067 | ||||
05/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 600 | 29/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
05/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,128 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 25,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 446 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 134 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 600 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:42 AM. |