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.) |
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,450 | 27/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,540 | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,230 | |||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 540 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
28/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 85.7 | 28/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,275 | |||||||
28/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 66.29 | 28/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,275 | |||||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 543 | 28/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,300 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:41 PM. |