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.) |
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 84 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 265,939 | 22/11/2021 | OWN/2021-22/C/1 | 4,000 | ||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 277,739 | 08/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 19,029 | |||||||
08/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,510 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:46 AM. |