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.) |
09/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 544 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,130 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,035 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,069 | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
13/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,021 | 31/10/2021 | MGNREGA/2021-22/P/12 | Expenditures | 1,540 | |||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,541 | 31/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
31/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | 31/10/2021 | OWN/2021-22/P/44 | Expenditures | 15,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:50 AM. |