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.) |
05/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 8,200 | 02/09/2021 | OWN/2021-22/P/43 | Expenditures | 25,500 | |||||||
06/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 36,450 | 05/09/2021 | OWN/2021-22/P/44 | Expenditures | 8,200 | |||||||
06/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 29,870 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 6,580 | |||||||
15/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 8,200 | 06/09/2021 | OWN/2021-22/P/45 | Expenditures | 29,870 | |||||||
21/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,300 | 16/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,771 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 235.76 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 235.76 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:29 AM. |