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.) |
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,200 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 806 | |||||||
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,400 | 17/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,050 | |||||||
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,500 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,548 | 17/09/2021 | OWN/2021-22/P/50 | Expenditures | 806 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/51 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/53 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/09/2021 | MGNREGA/2021-22/P/11 | Expenditures | 1,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:05 AM. |