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.) |
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,470 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,773 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 387 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,464 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,227 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 35,497 | 10/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,910 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,185 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 265,803 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 12,650 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 441,487 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 963 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 710 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:00 PM. |