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.) |
25/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 224 | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 11,200 | |||||||
25/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 224 | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | |||||||
25/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 224 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,142 | Expenditures | ||||||||||
30/10/2021 | STS/2021-22/R/3 | Direct Receipts | 495,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:44 AM. |