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.) |
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,966 | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | 28/10/2021 | OWN/2021-22/C/15 | 7,360 | ||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,349 | 05/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | 28/10/2021 | OWN/2021-22/C/8 | 5,960 | ||||
31/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,731 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 2.4 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,497 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:29 PM. |