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.) |
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,985 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 59 | |||||||
16/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 600 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 17,850 | |||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,192 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 14,891 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,394 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,700 | |||||||
21/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,627 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:18 AM. |