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/25 | Direct Receipts | 660 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,580 | 20/09/2021 | OWN/2021-22/C/4 | 5,600 | ||||
15/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,314 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 7,540 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,973 | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,700 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,972 | 20/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,670 | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 799 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:10 AM. |