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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 415,416 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 816 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 133,426 | |||||||
09/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 460 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 197,400 | |||||||
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,260 | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 201,399 | |||||||
13/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,840 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 167 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:40 PM. |