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/212 | Direct Receipts | 24,000 | 04/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,960 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19,308 | 04/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
27/09/2021 | OWN/2021-22/R/213 | Direct Receipts | 773 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,338 | |||||||
27/09/2021 | OWN/2021-22/R/214 | Direct Receipts | 180 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 200 | |||||||
27/09/2021 | OWN/2021-22/R/215 | Direct Receipts | 201 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 41,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:43 AM. |