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.) |
10/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,600 | 10/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,600 | 20/09/2021 | OWN/2021-22/C/10 | 4,000 | ||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,391 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,700 | 28/09/2021 | OWN/2021-22/C/11 | 5,400 | ||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,946 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | 28/09/2021 | OWN/2021-22/C/12 | 2,050 | ||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,973 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,069 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:03 AM. |