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.) |
04/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 450 | 01/09/2021 | NRDWSP/2021-22/P/14 | Expenditures | 8,000 | |||||||
08/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,318 | 03/09/2021 | NRDWSP/2021-22/P/15 | Expenditures | 5,000 | |||||||
20/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 16,500 | |||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,170 | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 938 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,816 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 295 | |||||||
22/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 22/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | 27/09/2021 | NRDWSP/2021-22/P/16 | Expenditures | 800 | |||||||
27/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 460 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:47 PM. |