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.) |
10/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 28,650 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 30,350 | |||||||
10/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,200 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 12,800 | |||||||
11/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,725 | 03/11/2021 | OWN/2021-22/P/61 | Expenditures | 8,200 | |||||||
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,665 | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 11,000 | |||||||
11/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | 11/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,350 | |||||||
15/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 10,288 | 15/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,288 | |||||||
15/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 24 | 22/11/2021 | OWN/2021-22/P/63 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:26 PM. |