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/53 | Direct Receipts | 24,000 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 47 | |||||||
01/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,384 | 20/09/2021 | OWN/2021-22/P/64 | Expenditures | 9,390 | |||||||
10/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,400 | |||||||
16/09/2021 | STS/2021-22/R/2 | Direct Receipts | 63 | 30/09/2021 | OWN/2021-22/P/65 | Expenditures | 51,700 | |||||||
20/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 9,589 | 30/09/2021 | OWN/2021-22/P/66 | Expenditures | 76,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 647 | 30/09/2021 | OWN/2021-22/P/67 | Expenditures | 2,297 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,817 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,098 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:03 PM. |