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/6 | Direct Receipts | 1 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 10,530 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,252 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 80 | |||||||
25/11/2021 | STS/2021-22/R/2 | Direct Receipts | 40,000 | 20/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,336 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:10 AM. |