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.) |
16/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | 16/10/2021 | OWN/2021-22/C/12 | 17,800 | ||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 22,000 | |||||||
16/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,050 | 16/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,600 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,934 | 16/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,101 | 16/10/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | 16/10/2021 | OWN/2021-22/P/56 | Expenditures | 750 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:23 AM. |