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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,184 | 30/09/2021 | OWN/2021-22/C/13 | 40 | ||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 530 | 30/09/2021 | OWN/2021-22/C/14 | 80 | ||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,630 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,350 | |||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 750 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 26.35 | 24/09/2021 | OWN/2021-22/P/33 | Expenditures | 460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:33 AM. |