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.) |
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,081 | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,113 | 21/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,250 | 21/10/2021 | OWN/2021-22/P/54 | Expenditures | 350 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/55 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/57 | Expenditures | 546 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/58 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/62 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:29 PM. |