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/25 | Direct Receipts | 880 | 02/09/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
11/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 850 | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 330 | |||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,548 | 23/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,451 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,330 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:21 PM. |