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.) |
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,963 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 20,420 | 08/09/2021 | OWN/2021-22/C/11 | 7,310 | ||||
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 550 | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,500 | 08/09/2021 | OWN/2021-22/C/7 | 9,050 | ||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 550 | 08/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,900 | 08/09/2021 | OWN/2021-22/P/58 | Expenditures | 6,500 | |||||||
23/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,007 | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,792 | 08/09/2021 | OWN/2021-22/P/60 | Expenditures | 740 | |||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:25 PM. |