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.) |
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 05/09/2021 | OWN/2021-22/P/23 | Expenditures | 37,000 | |||||||
10/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,000 | 11/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,440 | |||||||
11/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,913 | 12/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,650 | |||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,136 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 19,770 | |||||||
21/09/2021 | SAS/2021-22/R/5 | Direct Receipts | 50,000 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 11,880 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20,789 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:21 PM. |