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.) |
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,300 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,994 | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 236 | |||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 442 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 236 | |||||||
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,524 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,724 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:19 PM. |