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.) |
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,800 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 15 | 28/09/2021 | OWN/2021-22/C/10 | 22,600 | ||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,005 | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 15 | 28/09/2021 | OWN/2021-22/C/12 | 10,625 | ||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 620 | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 10 | |||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,192 | |||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,400 | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,100 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 36 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2021 | MGNREGA/2021-22/P/17 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:37 PM. |