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.) |
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 20,250 | |||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 405 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,220 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 690 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 550 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,309 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/18 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:33 AM. |