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.) |
06/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,056 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 81,300 | |||||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,984 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 16,993 | |||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 91 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 18,600 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 107 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 45,000 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 71 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 21,760 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,820 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:48 PM. |