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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,700 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | 31/07/2021 | OWN/2021-22/C/4 | 2,051 | ||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 390 | 31/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,000 | 31/07/2021 | OWN/2021-22/C/5 | 1,210 | ||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 236,000 | |||||||
30/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,000 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,820 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 242,319 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 32,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:03 AM. |