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.) |
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,597 | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,760 | |||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,966 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 159 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,462 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18,657 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18,657 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 18,657 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 156 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 7,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:48 PM. |