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/27 | Direct Receipts | 507 | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 227,861 | |||||||
08/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 6,000 | 28/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,000 | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,470 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,609 | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:57 AM. |