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.) |
27/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,044 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 560 | 27/09/2021 | OWN/2021-22/C/15 | 10,650 | ||||
27/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,600 | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 200 | 28/09/2021 | OWN/2021-22/C/17 | 1,500 | ||||
27/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 760 | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,884 | |||||||
27/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 467 | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,970 | |||||||
27/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 526 | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,850 | |||||||
27/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,100 | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 193 | |||||||
27/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,000 | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 10,704 | |||||||
27/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 310 | 29/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,977 | |||||||
28/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
28/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 12,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:36 AM. |