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.) |
03/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,352 | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 350 | 04/09/2021 | OWN/2021-22/C/20 | 3,300 | ||||
03/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 310 | 15/09/2021 | OWN/2021-22/P/68 | Expenditures | 1,050 | |||||||
15/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,561 | 15/09/2021 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
15/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 123 | 15/09/2021 | OWN/2021-22/P/70 | Expenditures | 340 | |||||||
17/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,400 | 27/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,300 | |||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,190 | 27/09/2021 | OWN/2021-22/P/72 | Expenditures | 400 | |||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,606 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:33 AM. |