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.) |
11/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,600 | 11/09/2021 | OWN/2021-22/P/104 | Expenditures | 4,000 | 24/09/2021 | OWN/2021-22/C/21 | 4,900 | ||||
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 13,584 | 11/09/2021 | OWN/2021-22/P/105 | Expenditures | 1,200 | 24/09/2021 | OWN/2021-22/C/22 | 4,950 | ||||
24/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 6,000 | 11/09/2021 | OWN/2021-22/P/106 | Expenditures | 500 | |||||||
24/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,815 | 22/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 13,584 | |||||||
24/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 235 | 24/09/2021 | OWN/2021-22/P/103 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 91 | 24/09/2021 | OWN/2021-22/P/107 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/108 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:09 AM. |