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/18 | Direct Receipts | 2,298 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,688 | 22/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 21 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,780 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 610 | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 17,230 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:14 PM. |