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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,691 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,300 | 23/06/2021 | OWN/2021-22/C/1 | 50,000 | ||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,042 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 275 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,470 | |||||||
23/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,433 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,700 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 45,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:20 PM. |