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/273 | Direct Receipts | 460 | 03/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 14,521 | |||||||
02/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 235 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 220 | |||||||
23/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 175 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 780 | |||||||
29/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 620 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:59 AM. |