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.) |
11/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,415 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,205 | 11/10/2021 | OWN/2021-22/C/17 | 2,400 | ||||
11/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,800 | 26/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,470 | 11/10/2021 | OWN/2021-22/C/19 | 1,800 | ||||
28/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,240 | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | 28/10/2021 | OWN/2021-22/C/18 | 690 | ||||
28/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | 28/10/2021 | OWN/2021-22/C/20 | 1,900 | ||||
28/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:43 AM. |