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.) |
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,900 | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 11,000 | |||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,360 | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,585 | |||||||
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,030 | |||||||
16/09/2021 | STS/2021-22/R/4 | Direct Receipts | 60,000 | 16/09/2021 | STS/2021-22/P/2 | Expenditures | 60,000 | |||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:17 PM. |