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.) |
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 38 | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,290 | 07/09/2021 | OWN/2021-22/C/11 | 5,403 | ||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,005 | Expenditures | 16/09/2021 | OWN/2021-22/C/12 | 27,374 | |||||||
07/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,680 | Expenditures | 24/09/2021 | OWN/2021-22/C/10 | 19,475 | |||||||
07/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 119,550 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 27,374 | Expenditures | ||||||||||
18/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,933 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 19,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:31 PM. |