Voucher Wise Summary Report
Opening Balance | 907,562.77 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 01/04/2021 | OWN/2021-22/C/1 | 3,000 | ||||
01/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | 01/04/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,606 | 01/04/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 30/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
30/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,365 | 30/04/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:14 AM. |