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/23 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,482 | 01/09/2021 | OWN/2021-22/C/4 | 500 | ||||
01/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 13,300 | |||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 191 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,560 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 174 | 10/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,127 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | 10/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,078 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,700 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 430 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 430 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:36 PM. |