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.) |
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,164 | |||||||
06/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 440 | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,164 | |||||||
06/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 440 | 12/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,063 | |||||||
10/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
12/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,774 | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 400 | |||||||
18/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,601 | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 700 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 150 | |||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 613 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:53 AM. |