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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,220 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 260 | 09/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,600 | |||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,600 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
09/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 30 | 16/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,363 | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,342 | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 247 | 27/09/2021 | OWN/2021-22/P/64 | Expenditures | 30 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,085 | 27/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,800 | |||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:30 PM. |