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.) |
14/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,000 | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,320 | |||||||
16/09/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 3,267 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 42,454 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 29,280 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 488 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 29 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:34 AM. |