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/7 | Direct Receipts | 456,588 | 10/10/2021 | OWN/2021-22/P/9 | Expenditures | 581,750 | 06/10/2021 | OWN/2021-22/C/1 | 36,717 | ||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 76,585 | Expenditures | 13/10/2021 | OWN/2021-22/C/2 | 57,351 | |||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 190,092 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 228,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:56 PM. |