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.) |
13/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 43,420 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,225 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,481 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 425 | |||||||
18/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,320 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,040 | |||||||
18/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 135 | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 370 | |||||||
22/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,497 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 522 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 285 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:08 AM. |