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.) |
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 340 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 910 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 570 | 25/09/2021 | OWN/2021-22/P/62 | Expenditures | 10,000 | |||||||
25/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,000 | 27/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,915 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,950 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 55,536 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/63 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:19 AM. |