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.) |
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,158 | 17/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,723 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,573 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,012 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,060 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 920 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 610 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:19 AM. |