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/56 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
06/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 129 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 17,019 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
18/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,300 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,300 | |||||||
25/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 725 | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,160 | |||||||
25/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,138 | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,650 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,879 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 475 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:27 AM. |