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.) |
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,516 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/29 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/30 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:28 AM. |