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.) |
10/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 480 | 16/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 5,600 | |||||||
15/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 6,660 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,500 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,510 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 500,000 | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,550 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 24 | 22/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:27 AM. |