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.) |
15/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 787 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 890 | |||||||
15/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 410 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 640 | |||||||
15/09/2021 | STS/2021-22/R/6 | Direct Receipts | 433 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
17/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 858 | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 818 | |||||||
17/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 135 | Expenditures | ||||||||||
17/09/2021 | STS/2021-22/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:46 PM. |