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.) |
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 65 | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 850 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,674 | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,621 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 115 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 215 | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,266 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 115 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,484 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:53 PM. |