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.) |
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,417 | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,600 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 31/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,199 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 276,250 | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 253,830 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 10,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:10 AM. |