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.) |
03/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 730 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | |||||||
12/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 15/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,078 | |||||||
12/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,990 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 655 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,530 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 285 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 765 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:27 AM. |