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.) |
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,434 | 07/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,900 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | 07/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,330 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 247 | 07/12/2021 | OWN/2021-22/P/67 | Expenditures | 770 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:21 AM. |