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.) |
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,500 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,845 | 24/08/2021 | OWN/2021-22/C/23 | 4,500 | ||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,080 | 09/08/2021 | OWN/2021-22/P/51 | Expenditures | 6,113 | 24/08/2021 | OWN/2021-22/C/25 | 12,430 | ||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,350 | 11/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,510 | |||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 124 | 20/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 21,077 | |||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 10,389 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/56 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/62 | Expenditures | 19,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:22 AM. |