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.) |
15/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,464 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
15/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,615 | 15/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,325 | |||||||
19/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,500 | 15/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 152 | 15/09/2021 | OWN/2021-22/P/51 | Expenditures | 290 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,980 | 20/09/2021 | OWN/2021-22/P/52 | Expenditures | 600 | |||||||
Direct Receipts | 28/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:56 AM. |