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.) |
11/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,042 | 11/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,600 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,450 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 455,149 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 455,149 | 21/09/2021 | OWN/2021-22/P/39 | Expenditures | 14,550 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 25,284 | 23/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 25,284 | |||||||
23/09/2021 | STS/2021-22/R/4 | Direct Receipts | 673,320 | 24/09/2021 | STS/2021-22/P/12 | Expenditures | 278,000 | |||||||
Direct Receipts | 24/09/2021 | STS/2021-22/P/13 | Expenditures | 395,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:42 PM. |