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.) |
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,950 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 15,130 | 10/09/2021 | OWN/2021-22/C/16 | 8,900 | ||||
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 68,026 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 139,874 | 10/09/2021 | OWN/2021-22/C/19 | 65,227 | ||||
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 50,000 | 15/09/2021 | TSC/2021-22/P/1 | Expenditures | 105,459 | |||||||
03/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,011 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 399,188 | |||||||
13/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:21 AM. |