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.) |
07/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | 07/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | 20/10/2021 | OWN/2021-22/C/12 | 375 | ||||
11/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 375 | 07/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | 20/10/2021 | OWN/2021-22/C/17 | 5,400 | ||||
11/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 451 | 07/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
11/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 590 | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
20/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 359 | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 4,000 | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:22 AM. |