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/11 | Direct Receipts | 2,975 | 18/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,741 | 23/11/2021 | MGNREGA/2021-22/J/4 | 4,000 | ||||
12/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,000 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,400 | |||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,328 | 23/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,100 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 46,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 61,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:09 PM. |