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.) |
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,055 | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,720 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 220 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 399 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 650 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:28 AM. |