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.) |
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,380 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,380 | 04/10/2021 | OWN/2021-22/C/11 | 6,000 | ||||
01/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 120 | 01/10/2021 | OWN/2021-22/P/83 | Expenditures | 120 | |||||||
25/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 7,600 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18,644 | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 15,450 | 26/10/2021 | OWN/2021-22/P/84 | Expenditures | 39.3 | |||||||
30/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 10,770 | 26/10/2021 | OWN/2021-22/P/85 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:29 AM. |