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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,911 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,002 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 44 | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 60,305 | |||||||
31/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 44 | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,690 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:40 PM. |