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.) |
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,917 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 136,739 | 15/11/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13 | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 136,700 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:51 AM. |