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/41 | Direct Receipts | 5,279 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 51,663 | |||||||
03/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 13,980 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,300 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/11/2021 | STS/2021-22/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 16/11/2021 | TSC/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:44 PM. |