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.) |
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,391 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
08/09/2021 | STS/2021-22/R/5 | Direct Receipts | 390,000 | 13/09/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,637 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:26 AM. |