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.) |
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 36,809 | 07/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 89 | 07/09/2021 | OWN/2021-22/P/38 | Expenditures | 180 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 440 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 66 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/54 | Expenditures | 10,761 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/45 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:28 AM. |