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.) |
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,230 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 223 | 04/10/2021 | OWN/2021-22/C/16 | 1,200 | ||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,900 | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,300 | 25/10/2021 | OWN/2021-22/C/17 | 2,700 | ||||
20/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 800 | 06/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,240 | 28/10/2021 | OWN/2021-22/C/18 | 4,700 | ||||
20/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 25,667 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,680 | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 25,667 | |||||||
25/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,500 | 25/10/2021 | OWN/2021-22/P/61 | Expenditures | 800 | |||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:06 AM. |