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.) |
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 59,300 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,600 | 02/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 564 | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 02/07/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 757 | 02/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,895 | 16/07/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:34 PM. |