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.) |
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 135 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,340 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,080 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,996 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,180 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,656 | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,590 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 915 | |||||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
08/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,798 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 915 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:15 PM. |