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.) |
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,890 | 08/11/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 656 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,440 | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,845 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 445 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 5.9 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:35 AM. |