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.) |
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 01/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,400 | |||||||
14/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 866 | 13/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,774 | |||||||
14/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 40 | 14/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15.55 | 14/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,560 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 675 | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 410 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 176 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,084 | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 150 | |||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 422 | 22/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:20 AM. |