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.) |
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 172 | 01/11/2021 | OWN/2021-22/P/110 | Expenditures | 17.7 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 26 | 02/11/2021 | OWN/2021-22/P/113 | Expenditures | 2,520 | |||||||
05/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 448 | 02/11/2021 | OWN/2021-22/P/114 | Expenditures | 2,520 | |||||||
11/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,232 | 02/11/2021 | OWN/2021-22/P/115 | Expenditures | 6,727 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/116 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/118 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/121 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/122 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 17/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 5,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:16 AM. |