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.) |
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,647 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | 30/09/2021 | OWN/2021-22/C/7 | 49,836 | ||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,840 | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 74,558 | 30/09/2021 | OWN/2021-22/C/8 | 8,500 | ||||
Direct Receipts | 30/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:59 AM. |