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.) |
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,480 | 12/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,012 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,651 | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,851 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,788 | 18/10/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,144 | 18/10/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,700 | 18/10/2021 | OWN/2021-22/P/72 | Expenditures | 6,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,815 | 18/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,150 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/74 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/81 | Expenditures | 88 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/68 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:28 PM. |