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.) |
10/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,500 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 199,272 | |||||||
12/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,000 | 10/11/2021 | OWN/2021-22/P/52 | Expenditures | 200,200 | |||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,733 | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,040 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:29 AM. |