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.) |
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,790 | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,575 | 27/09/2021 | OWN/2021-22/C/3 | 15,000 | ||||
24/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,684 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,746 | 27/09/2021 | OWN/2021-22/C/4 | 9,500 | ||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,740 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 46.84 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,045 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 374 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 244 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 897 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:03 PM. |