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/36 | Direct Receipts | 338,734 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 334,019 | |||||||
20/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 783 | 20/11/2021 | TSC/2021-22/P/2 | Expenditures | 5.32 | |||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,986 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
20/11/2021 | STS/2021-22/R/6 | Direct Receipts | 1,989 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:21 AM. |