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.) |
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,841 | 25/12/2021 | OWN/2021-22/P/23 | Expenditures | 261,529 | |||||||
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,727 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 163 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 179 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 261,550 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 72 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:37 AM. |