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.) |
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,640 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9 | 04/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,925 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,940 | 15/09/2021 | OWN/2021-22/P/53 | Expenditures | 290 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,949 | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:42 AM. |