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.) |
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,800 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,500 | |||||||
05/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,120 | 16/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,811 | |||||||
16/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,811 | 30/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,225 | |||||||
19/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 855 | 31/10/2021 | OWN/2021-22/P/37 | Expenditures | 24,172 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,225 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,815 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:46 AM. |