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.) |
04/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 17,100 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,000 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 98,311 | |||||||
30/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4 | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 350 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 99,932 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:23 AM. |