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.) |
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,100 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 8,671 | |||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,170 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,400 | |||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,618 | 05/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,600 | |||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,648 | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 844 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:31 PM. |