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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,044 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 159,700 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 89 | |||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,082 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,300 | |||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,406 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,300 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | 19/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 19,500 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,150 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 63 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,391 | |||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,155 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:08 AM. |