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.) |
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,920 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,560 | 30/10/2021 | OWN/2021-22/C/8 | 1,801 | ||||
07/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 450 | 07/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 14,400 | |||||||
21/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,497 | 29/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 31,498 | |||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 19,370 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:27 AM. |