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.) |
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,500 | 16/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,109 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 298,254 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 55 | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 298,254 | |||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 43 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 72 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 175 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 76,000 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 44 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 98,000 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:57 PM. |