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.) |
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,932 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 49,923 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 22,700 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 439,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:30 AM. |