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.) |
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,941 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,575 | 04/10/2021 | OWN/2021-22/C/5 | 12,941 | ||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,976 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | 29/10/2021 | OWN/2021-22/C/11 | 13,884 | ||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,150 | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,210 | 29/10/2021 | OWN/2021-22/C/8 | 3,150 | ||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 226 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 15,660 | |||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,884 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 21,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:50 AM. |