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/17 | Direct Receipts | 10,394 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 22,400 | |||||||
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,640 | 11/09/2021 | OWN/2021-22/P/30 | Expenditures | 8,065 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,892 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,810 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,420 | Expenditures | ||||||||||
11/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,757 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,949 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:59 AM. |