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.) |
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 6,200 | 18/09/2021 | OWN/2021-22/C/8 | 4,000 | ||||
06/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 06/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 06/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
18/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 798 | 06/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
18/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,600 | 18/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10,920 | 18/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 340 | 30/09/2021 | OWN/2021-22/P/98 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:31 PM. |