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.) |
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 469 | 02/10/2021 | OWN/2021-22/P/20 | Expenditures | 560 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 03/10/2021 | OWN/2021-22/P/22 | Expenditures | 950 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 03/10/2021 | OWN/2021-22/P/23 | Expenditures | 515 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 03/10/2021 | OWN/2021-22/P/24 | Expenditures | 610 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 340 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | 28/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,999 | |||||||
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 346 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,731 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:48 PM. |