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.) |
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,000 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 65,400 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 95,000 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 44.84 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 173,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:30 AM. |