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.) |
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,800 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 95 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 12,000 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 316 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:49 AM. |