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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 240 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,625 | 02/07/2021 | OWN/2021-22/C/1 | 300 | ||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 23,318 | |||||||
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 48,848 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,050 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 974 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 960 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,540 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 1,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:17 AM. |