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.) |
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,677 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,656 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
22/10/2021 | STS/2021-22/R/3 | Direct Receipts | 2,160,000 | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,470 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,809 | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:08 AM. |