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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 147.5 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 76 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 344 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,143 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,703 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,707 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,699 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:52 PM. |