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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,270 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,250 | |||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,416 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,530 | 25/11/2021 | OWN/2021-22/P/59 | Expenditures | 7,880 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 281 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:05 PM. |