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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,625 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 24,202 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,602 | 02/11/2021 | SBM/2021-22/P/13 | Expenditures | 8,640 | |||||||
01/11/2021 | SBM/2021-22/R/6 | Direct Receipts | 965.1 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,660 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,900 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,460 | |||||||
21/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,040 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:30 AM. |