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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,111 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 10,065 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 231 | 02/09/2021 | OWN/2021-22/P/62 | Expenditures | 2,470 | |||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 3,514 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
29/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:00 AM. |