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.) |
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,523 | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 115 | 13/12/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,830 | 13/12/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:04 AM. |