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/51 | Direct Receipts | 1,971 | 20/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
02/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,948 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 516 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 179 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 374 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:30 PM. |