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.) |
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,851 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 26,809 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,571 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 14,193 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 767 | Expenditures | ||||||||||
16/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,263 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,343 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,485 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:12 AM. |