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.) |
13/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 9,662 | 23/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,520 | |||||||
15/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,225 | 23/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 15,164 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/46 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:01 AM. |