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/45 | Direct Receipts | 220 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 59 | |||||||
09/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,986 | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 59 | |||||||
16/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 681 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 33,074 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 586 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 195 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 520 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 305 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:29 AM. |