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.) |
30/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | 30/08/2021 | OWN/2021-22/P/105 | Expenditures | 8,386.12 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 19,319 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/104 | Expenditures | 21,206.85 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/106 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:18 AM. |