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.) |
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | 14/09/2021 | OWN/2021-22/C/2 | 1,682 | ||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,632 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | 22/09/2021 | OWN/2021-22/C/9 | 11,632 | ||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,000 | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 20,550 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,943 | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 19,020 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/52 | Expenditures | 19,597 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/55 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:47 PM. |