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.) |
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,780 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,644 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,410 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,680 | 15/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 1,904 | |||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 11,500 | 15/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 2,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:32 AM. |