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.) |
08/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 89,960 | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,500 | 08/10/2021 | OWN/2021-22/C/3 | 10,500 | ||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 407 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | 10/10/2021 | OWN/2021-22/C/7 | 3,000 | ||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,050 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,420 | 22/10/2021 | OWN/2021-22/C/8 | 1,500 | ||||
25/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,500 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 900 | 25/10/2021 | OWN/2021-22/C/4 | 3,000 | ||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:01 PM. |