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.) |
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,820 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,560 | 01/11/2021 | OWN/2021-22/C/28 | 3,640 | ||||
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,050 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 21,125 | 02/11/2021 | OWN/2021-22/C/19 | 4,050 | ||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 462 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,640 | 02/11/2021 | OWN/2021-22/C/7 | 1,860 | ||||
13/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,460 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,352 | |||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,620 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 378 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,268 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:18 PM. |