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/8 | Direct Receipts | 560 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
13/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 200 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 46 | |||||||
16/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,230 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,500 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,394 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,119 | |||||||
30/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:30 PM. |