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/25 | Direct Receipts | 1,267 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 880 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 581 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
21/09/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 450 | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 403 | |||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,334 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 496 | 22/09/2021 | OWN/2021-22/P/35 | Expenditures | 14,900 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:38 AM. |