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/58 | Direct Receipts | 6,000 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,600 | 30/11/2021 | OWN/2021-22/C/5 | 4,500 | ||||
09/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,185 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 400 | |||||||
09/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | |||||||
12/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,395 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 973 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,610 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:36 AM. |