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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 420 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,530 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
01/10/2021 | STS/2021-22/R/5 | Direct Receipts | 9,691 | 15/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,010 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,009 | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,210 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 447 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 59 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:03 PM. |