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.) |
01/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 534 | 02/10/2021 | OWN/2021-22/P/84 | Expenditures | 12,000 | 02/10/2021 | OWN/2021-22/C/30 | 3,325 | ||||
04/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | 05/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | 11/10/2021 | OWN/2021-22/C/50 | 5,860 | ||||
04/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,958 | 12/10/2021 | OWN/2021-22/P/76 | Expenditures | 9,000 | 19/10/2021 | OWN/2021-22/C/61 | 2,700 | ||||
05/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,624 | 12/10/2021 | OWN/2021-22/P/85 | Expenditures | 2,280 | |||||||
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,293 | 22/10/2021 | OWN/2021-22/P/86 | Expenditures | 12,000 | |||||||
21/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | 26/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 10,293 | |||||||
21/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,392 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:07 AM. |