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/15 | Direct Receipts | 6,862 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,760 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,769 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,643 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 597 | 11/10/2021 | OWN/2021-22/P/61 | Expenditures | 7,660 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:05 AM. |