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.) |
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 605 | 15/09/2021 | OWN/2021-22/P/76 | Expenditures | 900 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 375 | 16/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,120 | |||||||
16/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,723 | 17/09/2021 | OWN/2021-22/P/72 | Expenditures | 2,760 | |||||||
16/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15 | 17/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,120 | 17/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,616 | |||||||
16/09/2021 | STS/2021-22/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,111 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:20 AM. |