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.) |
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,043 | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,528 | |||||||
06/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,835 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,347 | Expenditures | ||||||||||
22/10/2021 | STS/2021-22/R/7 | Direct Receipts | 27,417 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,070 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,650 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,035 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:16 PM. |