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.) |
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 21,018 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | 01/11/2021 | OWN/2021-22/C/25 | 11,018 | ||||
04/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 7,650 | 04/11/2021 | OWN/2021-22/C/27 | 14,551 | ||||
04/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,950 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,100 | 04/11/2021 | OWN/2021-22/C/28 | 1,000 | ||||
04/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 14 | 04/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,960 | |||||||
04/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,551 | 04/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,100 | |||||||
04/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,000 | 04/11/2021 | OWN/2021-22/P/67 | Expenditures | 8,400 | |||||||
04/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 38 | 04/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
04/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 9 | 04/11/2021 | OWN/2021-22/P/69 | Expenditures | 94.4 | |||||||
05/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,997 | 05/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:09 AM. |