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.) |
09/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,408 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,266 | |||||||
14/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,275 | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 70 | |||||||
14/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,760 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,235 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,320 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,136 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,349 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,230 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,563 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:39 AM. |