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/40 | Direct Receipts | 2,400 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 207,900 | |||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 09/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 40,628 | |||||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,700 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,700 | 09/09/2021 | OWN/2021-22/P/2 | Expenditures | 80,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 152 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:30 AM. |