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.) |
06/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 8,000 | 05/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
06/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 290 | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 450 | |||||||
06/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 400 | 06/10/2021 | OWN/2021-22/P/61 | Expenditures | 400 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,279 | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,280 | |||||||
30/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 718 | 21/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,279 | |||||||
30/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,677 | |||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,451 | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 450 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:36 PM. |