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.) |
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 14,617 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,185 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 13,000 | |||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,470 | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,017.7 | |||||||
17/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,015 | 17/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:07 AM. |