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.) |
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 128 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 128 | 29/09/2021 | OWN/2021-22/P/2 | Expenditures | 150 | |||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 128 | 29/09/2021 | OWN/2021-22/P/3 | Expenditures | 13.5 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 536 | 29/09/2021 | OWN/2021-22/P/4 | Expenditures | 13.5 | |||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,210 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,967 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 76 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 265 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:38 PM. |