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.) |
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,450 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 948 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,400 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 996 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 112 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,250 | |||||||
30/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:01 AM. |