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/22 | Direct Receipts | 1,755 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,565 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,885 | |||||||
19/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,442 | 19/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,442 | |||||||
19/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,760 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:49 AM. |