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.) |
08/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,935 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 29,232 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,776 | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,200 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,511 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,386,340 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:08 PM. |