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.) |
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 675 | 08/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,968 | 08/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,690 | |||||||
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,402 | 08/09/2021 | OWN/2021-22/P/48 | Expenditures | 7,800 | |||||||
08/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,630 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 29.5 | |||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 744 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 172 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:23 AM. |