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.) |
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,320 | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | 13/09/2021 | OWN/2021-22/C/9 | 25,000 | ||||
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,600 | |||||||
03/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,125 | 14/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,700 | |||||||
03/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 20 | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,600 | |||||||
09/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 158 | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,530 | |||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,273 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,384 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:09 AM. |