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.) |
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 150,000 | 03/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 30 | |||||||
21/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 33,000 | 06/09/2021 | OWN/2021-22/P/37 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 932 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,012 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 178 | 22/09/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/40 | Expenditures | 9,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:33 AM. |