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/28 | Direct Receipts | 631 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 8,450 | |||||||
12/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,425 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 70.41 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 120 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 550 | |||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,924 | 30/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,425 | |||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:11 AM. |