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.) |
11/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | 13/11/2021 | OWN/2021-22/P/113 | Expenditures | 8,200 | |||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,945 | 13/11/2021 | OWN/2021-22/P/114 | Expenditures | 2,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 4,000 | 13/11/2021 | OWN/2021-22/P/115 | Expenditures | 100 | |||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,260 | 13/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,620 | 29/11/2021 | OWN/2021-22/P/117 | Expenditures | 232 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/118 | Expenditures | 85 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/119 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/122 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/123 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:04 PM. |