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/22 | Direct Receipts | 11,209 | 04/09/2021 | OWN/2021-22/P/35 | Expenditures | 16,200 | |||||||
08/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 660 | 04/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,100 | |||||||
08/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,548 | 06/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,175 | 24/09/2021 | OWN/2021-22/P/38 | Expenditures | 70.8 | |||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,208 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
23/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,006 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 778 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 690 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:25 AM. |