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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 453 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 23,957 | |||||||
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,575 | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 1 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,957 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:54 PM. |