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/9 | Direct Receipts | 61,230 | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,241 | 22/10/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,755 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:37 AM. |