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/12 | Direct Receipts | 75 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,900 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 123 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,500 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 317 | 21/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,115 | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,330 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 65 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 70.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:32 PM. |