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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,422 | 09/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,679 | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,767 | |||||||
29/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,523 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 177,351 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 16,750 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 214,893 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 11,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:49 AM. |