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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,188 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,140 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,067 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,700 | |||||||
02/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 80 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,850 | |||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,117 | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,450 | |||||||
05/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,887 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,450 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,714 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:22 PM. |