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.) |
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 390,000 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 11,630 | |||||||
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,811 | 08/09/2021 | OWN/2021-22/P/38 | Expenditures | 19,580 | |||||||
21/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,012 | 08/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,460 | |||||||
25/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 87 | 08/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,351 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,456 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,530 | |||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 3,559 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:35 AM. |