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.) |
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,020 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,384 | 18/09/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
18/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,267 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,052 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:35 PM. |