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.) |
05/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
10/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,108 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,138 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 900 | Expenditures | ||||||||||
23/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14,826 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,020 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,390 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 64 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:34 PM. |