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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,757 | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,150 | |||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 12.5 | |||||||
01/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,100 | Expenditures | ||||||||||
01/09/2021 | STS/2021-22/R/2 | Direct Receipts | 1,123 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,006 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,900 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 497 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:37 AM. |