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.) |
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,214.59 | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 70.8 | |||||||
25/09/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 122.25 | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 63.89 | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,175 | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 70.8 | |||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 70.8 | 28/09/2021 | OWN/2021-22/P/63 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:32 PM. |