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.) |
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 177 | |||||||
13/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | 08/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,857 | |||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,210 | 08/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,926 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,834 | 08/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,550 | |||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 33,936 | 08/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,459 | 08/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,920 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 15,500 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,509 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:40 PM. |