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.) |
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 456,297 | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 456,326.5 | |||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 476 | 09/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 18 | 25/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:14 AM. |