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.) |
04/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 40,000 | 08/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,067 | 14/09/2021 | MGNREGA/2021-22/J/2 | 3,738 | ||||
10/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,738 | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,280 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 10/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,338 | |||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,214 | 14/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 3,738 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,025 | 22/09/2021 | OWN/2021-22/P/63 | Expenditures | 250 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/65 | Expenditures | 711 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:55 AM. |