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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,600 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,450 | 01/10/2021 | OWN/2021-22/C/10 | 6,000 | ||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 01/10/2021 | OWN/2021-22/C/5 | 2,000 | ||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,247 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | 01/10/2021 | OWN/2021-22/C/9 | 4,735 | ||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,553 | 01/10/2021 | OWN/2021-22/P/64 | Expenditures | 4,850 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,697 | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 13,700 | |||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:40 PM. |