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.) |
16/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 560 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,750 | |||||||
16/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,113 | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
19/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,810 | 08/09/2021 | OWN/2021-22/P/29 | Expenditures | 621 | |||||||
19/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 209 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 173 | |||||||
23/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 714 | 25/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7.49 | 25/09/2021 | OWN/2021-22/P/32 | Expenditures | 59 | |||||||
25/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 69.3 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:28:15 AM. |