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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,700 | 04/12/2021 | OWN/2021-22/P/69 | Expenditures | 299 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,691 | 11/12/2021 | OWN/2021-22/P/70 | Expenditures | 470 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/71 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/73 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:01 AM. |