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/13 | Direct Receipts | 419,241 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 279,400 | |||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,907 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,007.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:07 AM. |