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.) |
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,978 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 760 | |||||||
06/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 750 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
09/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,109 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,180 | |||||||
09/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8 | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,110 | 27/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,109 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,530 | Expenditures | ||||||||||
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,326 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 146 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
30/08/2021 | STS/2021-22/R/8 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:57 AM. |