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.) |
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 911 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 71 | |||||||
25/09/2021 | ICDS/2021-22/R/2 | Direct Receipts | 103 | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 99 | 24/09/2021 | TSC/2021-22/P/2 | Expenditures | 71 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,171 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 905 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,559 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:09 AM. |