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.) |
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 761,468 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 739,123 | 18/10/2021 | OWN/2021-22/C/10 | 20,020 | ||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,700 | 16/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,697 | |||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:06 PM. |