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.) |
05/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 273 | 17/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 28,200 | 17/11/2021 | OWN/2021-22/C/1 | 179,816 | ||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 28,200 | 17/11/2021 | OWN/2021-22/P/49 | Expenditures | 292,098 | 30/11/2021 | OWN/2021-22/C/2 | 28,385 | ||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 750 | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 700 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 22,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:55 AM. |