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.) |
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 184.35 | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 16,310 | 31/01/2022 | OWN/2021-22/C/5 | 51,800 | ||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,167.34 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | 31/01/2022 | OWN/2021-22/C/9 | 9,470 | ||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 64,565 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,300 | |||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:51 PM. |