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/43 | Direct Receipts | 3,380 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 13,575 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
06/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,827 | 20/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,884,252 | |||||||
09/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,149 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 7,681 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 27,843 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 17,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:39 AM. |