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.) |
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 664 | 02/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,433 | |||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 810 | 24/09/2021 | SBM/2021-22/P/1 | Expenditures | 12,000 | |||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,613 | 29/09/2021 | OWN/2021-22/P/71 | Expenditures | 3,480 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,604 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 680 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,190 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 819 | Expenditures | ||||||||||
30/09/2021 | SBM/2021-22/R/1 | Direct Receipts | 6,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:19 AM. |