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.) |
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 24/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:30 PM. |