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/44 | Direct Receipts | 1,481 | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 181,104 | |||||||
17/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 6,500 | 10/11/2021 | OWN/2021-22/P/47 | Expenditures | 421,200 | |||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,231 | 10/11/2021 | OWN/2021-22/P/48 | Expenditures | 6,110 | |||||||
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,143 | 10/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:11 AM. |