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.) |
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,858 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 22,500 | 13/08/2021 | OWN/2021-22/C/4 | 9,000 | ||||
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 45 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | 29/08/2021 | OWN/2021-22/C/12 | 4,430 | ||||
06/08/2021 | STS/2021-22/R/5 | Direct Receipts | 26 | 29/08/2021 | OWN/2021-22/P/8 | Expenditures | 13,900 | 29/08/2021 | OWN/2021-22/C/13 | 1,136 | ||||
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,072 | Expenditures | 29/08/2021 | OWN/2021-22/C/8 | 70 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,541 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:06 AM. |