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.) |
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 30,000 | 21/09/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 24/09/2021 | OWN/2021-22/C/7 | 2,100 | ||||
23/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 15,540 | 21/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 19,049 | 21/09/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 475 | 24/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 15,540 | |||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,800 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 1,027 | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:43 PM. |