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.) |
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,579 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 70 | 31/03/2022 | OWN/2021-22/C/3 | 4,290 | ||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,050 | 09/03/2022 | OWN/2021-22/P/20 | Expenditures | 19,310 | |||||||
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,444 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 18,068 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,169 | 28/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,100 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:58 AM. |