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.) |
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,177 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 25,000 | |||||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,360 | 05/10/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | |||||||
15/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 51,515 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,572 | |||||||
15/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 51,511 | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 248 | |||||||
15/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 51,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:40 AM. |