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.) |
15/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 12 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
15/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
15/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 15/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
15/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 74 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 129 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,277 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:21 AM. |