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.) |
04/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,292 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,292 | 05/08/2021 | OWN/2021-22/C/2 | 900 | ||||
05/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 89 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,172 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 370 | |||||||
05/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,100 | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
05/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 900 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 170 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:06 AM. |