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/13 | Direct Receipts | 5,085 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,468 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8 | 12/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,508 | |||||||
01/10/2021 | STS/2021-22/R/5 | Direct Receipts | 2,150 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,508 | |||||||
01/10/2021 | STS/2021-22/R/6 | Direct Receipts | 2,150 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 11,016 | |||||||
03/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 11,016 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 691 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,357 | |||||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,005 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:03 AM. |