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.) |
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 640 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
22/10/2021 | SAS/2021-22/R/7 | Direct Receipts | 450,000 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,225 | |||||||
27/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,970 | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,825 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:49 AM. |