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/62 | Direct Receipts | 720 | 03/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,950 | 31/10/2021 | OWN/2021-22/C/11 | 2,225 | ||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,100 | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,540 | 31/10/2021 | OWN/2021-22/C/9 | 820 | ||||
01/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,021 | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,675 | |||||||
04/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,699 | 22/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 12,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 12,000 | 31/10/2021 | OWN/2021-22/P/45 | Expenditures | 13,735 | |||||||
16/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,372 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:20 PM. |