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.) |
02/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 588 | 08/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,457 | |||||||
03/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,967 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,700 | |||||||
08/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,000 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
15/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,637 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:17 AM. |