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.) |
09/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 09/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,893 | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 13,237 | |||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 14.16 | |||||||
30/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 5,471 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 9,314.16 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:39 AM. |