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.) |
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 51,445 | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,580 | |||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | 25/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,700 | |||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,564 | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 750 | |||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,124 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 311 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:16 AM. |