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/33 | Direct Receipts | 29 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 235 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
25/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 135 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,734 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 975 | |||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 6,962 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:00 AM. |