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.) |
05/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,800 | 05/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,800 | |||||||
05/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,800 | 05/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,800 | |||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,012 | 12/08/2021 | OWN/2021-22/P/56 | Expenditures | 7,012 | |||||||
12/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,700 | 12/08/2021 | OWN/2021-22/P/60 | Expenditures | 7,700 | |||||||
14/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 800 | 14/08/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,198 | 15/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,624 | |||||||
15/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,424 | 16/08/2021 | OWN/2021-22/P/62 | Expenditures | 2,400 | |||||||
15/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 25/08/2021 | OWN/2021-22/P/58 | Expenditures | 594 | |||||||
16/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,400 | 27/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
25/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,594 | 27/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:01 AM. |