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 | MGNREGA/2021-22/R/2 | Direct Receipts | 81 | 24/09/2021 | OWN/2021-22/P/71 | Expenditures | 8,000 | 30/09/2021 | OWN/2021-22/C/10 | 2,996 | ||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 91 | 24/09/2021 | OWN/2021-22/P/72 | Expenditures | 15,000 | 30/09/2021 | OWN/2021-22/C/11 | 91 | ||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 540 | 27/09/2021 | OWN/2021-22/P/88 | Expenditures | 3,000 | 30/09/2021 | OWN/2021-22/C/9 | 155 | ||||
01/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,419 | 27/09/2021 | OWN/2021-22/P/89 | Expenditures | 1,490 | |||||||
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,620 | 27/09/2021 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 440 | 27/09/2021 | OWN/2021-22/P/91 | Expenditures | 4,800 | |||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 112 | 30/09/2021 | OWN/2021-22/P/93 | Expenditures | 1,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:47 PM. |