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.) |
22/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 49,145 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | 01/09/2021 | OWN/2021-22/C/1 | 9,886 | ||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,800 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 11,250 | 22/09/2021 | OWN/2021-22/C/2 | 49,145 | ||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 450 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | 22/09/2021 | OWN/2021-22/C/3 | 10,800 | ||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14.96 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 450 | 24/09/2021 | OWN/2021-22/C/4 | 20,000 | ||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 321 | 25/09/2021 | OWN/2021-22/P/15 | Expenditures | 23,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:23 PM. |