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/17 | Direct Receipts | 5,668 | 19/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,025 | |||||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,721 | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,506 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,650 | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,221 | |||||||
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,382 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,421 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,900 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,102 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,461 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 507 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:39 PM. |