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/20 | Direct Receipts | 1,400 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 821 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 234,334 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,050 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:47 AM. |