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/46 | Direct Receipts | 120 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,195 | 10/11/2021 | OWN/2021-22/C/5 | 10,000 | ||||
10/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,479 | 30/11/2021 | MGNREGA/2021-22/P/22 | Expenditures | 2,500 | |||||||
25/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 11,400 | 30/11/2021 | MGNREGA/2021-22/P/29 | Expenditures | 11,400 | |||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 240 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,014 | |||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,156 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:10 AM. |