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.) |
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,344 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 59,150 | 02/11/2021 | OWN/2021-22/C/7 | 15,705 | ||||
06/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 51 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 639 | 16/11/2021 | OWN/2021-22/C/8 | 1,000 | ||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,107 | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 107 | |||||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,600 | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 25,000 | |||||||
18/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:26 AM. |