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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 958 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 379,063 | |||||||
04/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 145,560 | 04/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,860 | |||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | 04/09/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:22 PM. |