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.) |
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 08/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,748 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/45 | Expenditures | 530 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,464 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:10 PM. |