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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,806 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,010 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,742 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 13,223 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,247 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,480 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,309 | |||||||
12/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,997 | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 15,900 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:31 AM. |