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.) |
09/09/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,012 | 03/09/2021 | OWN/2021-22/P/87 | Expenditures | 18,443 | 09/09/2021 | OWN/2021-22/C/16 | 21,000 | ||||
17/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/88 | Expenditures | 6,188 | |||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,783 | 06/09/2021 | OWN/2021-22/P/53 | Expenditures | 324 | |||||||
28/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 900 | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 142 | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 400 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:37 PM. |