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.) |
15/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 610 | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,250 | |||||||
15/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | |||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 268 | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | |||||||
22/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,445 | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,575 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,250 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 141 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,250 | |||||||
30/09/2021 | TSC/2021-22/R/6 | Direct Receipts | 23 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:57 AM. |