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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 182 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | 03/09/2021 | OWN/2021-22/C/5 | 5,680 | ||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,680 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 425 | 17/09/2021 | OWN/2021-22/C/6 | 41,253 | ||||
17/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4 | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 41,253 | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 17,100 | |||||||
18/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,196 | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:42 AM. |