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/14 | Direct Receipts | 4,505 | 02/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 01/10/2021 | OWN/2021-22/C/6 | 4,505 | ||||
12/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 90 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 885 | 26/10/2021 | OWN/2021-22/C/7 | 2,036 | ||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,036 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,491 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:52 AM. |