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/16 | Direct Receipts | 10,632 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,800 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,810 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,111 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,200.94 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 5,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:22 PM. |