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/27 | Direct Receipts | 6,800 | 01/11/2021 | OWN/2021-22/P/100 | Expenditures | 6,000 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 725,027 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,970 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,500 | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,800 | 09/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/104 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:01 AM. |