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.) |
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,076 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 681 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,761 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 250 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 23,100 | |||||||
25/09/2021 | OWN/2021-22/R/263 | Direct Receipts | 42.54 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
28/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14.05 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 9,800 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 977.39 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 8,750 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 137.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:30 AM. |