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.) |
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,405 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,050 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,934 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,075 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,192 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,250 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 220 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 220 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 660 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,944 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:53 PM. |