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.) |
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 245 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,825 | |||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 158 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 390 | |||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 209 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | |||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,290 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:41 PM. |