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/50 | Direct Receipts | 1,626 | 10/09/2021 | OWN/2021-22/P/18 | Expenditures | 100,537 | |||||||
02/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 45,680 | |||||||
09/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,339 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 126,100 | |||||||
10/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 600 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,900 | |||||||
29/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 18,851 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 18 | |||||||
30/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,599 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,250 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 13,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:30 PM. |