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.) |
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,900 | 07/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,500 | |||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,599 | 10/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 13,000 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 12,600 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,400 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,200 | |||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,853 | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,500 | |||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,024 | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,100 | |||||||
27/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,340 | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:35 PM. |