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.) |
06/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,600 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 81,500 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,530 | 06/11/2021 | OWN/2021-22/P/14 | Expenditures | 22,100 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 95 | 12/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,530 | |||||||
30/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 675 | 30/11/2021 | NRDWSP/2021-22/P/1 | Expenditures | 675 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,143 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,143 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:25 AM. |