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.) |
10/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,050 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,290 | |||||||
17/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 378 | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 135 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,368 | |||||||
17/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,617 | |||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,039 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 420 | |||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,066 | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,179 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,327 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:14 PM. |