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.) |
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,990 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 21,125 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,299 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:09 AM. |