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.) |
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,571 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,600 | 30/09/2021 | OWN/2021-22/C/5 | 18,255 | ||||
25/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,245 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,680 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,000 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,400 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 496,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:15 AM. |