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.) |
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,285 | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | |||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 17/09/2021 | OWN/2021-22/P/94 | Expenditures | 7,280 | |||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,554 | 17/09/2021 | OWN/2021-22/P/95 | Expenditures | 900 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 181 | 23/09/2021 | OWN/2021-22/P/96 | Expenditures | 3,770 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,999 | 23/09/2021 | OWN/2021-22/P/97 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,204 | 25/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,820 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/98 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:31 PM. |