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.) |
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 387 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,500 | 11/08/2021 | OWN/2021-22/C/10 | 4,500 | ||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | 11/08/2021 | OWN/2021-22/C/9 | 2,500 | ||||
13/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 33 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,500 | |||||||
15/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/48 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:45 AM. |