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.) |
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,970 | 20/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,789 | 09/09/2021 | OWN/2021-22/C/22 | 6,970 | ||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,190 | 22/09/2021 | OWN/2021-22/P/48 | Expenditures | 14,100 | 09/09/2021 | OWN/2021-22/C/26 | 16,030 | ||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,840 | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 15 | |||||||
29/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 536 | 27/09/2021 | OWN/2021-22/P/58 | Expenditures | 15 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,200 | 28/09/2021 | OWN/2021-22/P/59 | Expenditures | 10 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/63 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:21 PM. |