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 | 4,061 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | |||||||
03/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,945 | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 71 | |||||||
18/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,172 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,416 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 67 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:46 AM. |