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/42 | Direct Receipts | 7,655 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 11,500 | |||||||
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 809 | 10/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
23/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,875 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 10,500 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12.55 | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,410 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 10,100 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 13,354 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:00 AM. |