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/54 | Direct Receipts | 6,500 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 420 | |||||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,280 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 800 | |||||||
17/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,720 | 17/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,521 | |||||||
17/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,890 | 17/11/2021 | OWN/2021-22/P/101 | Expenditures | 800 | |||||||
23/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,600 | 17/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,060 | |||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,860 | 17/11/2021 | OWN/2021-22/P/98 | Expenditures | 800 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/103 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:21 AM. |