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.) |
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,872 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 32,130 | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 162.26 | |||||||
08/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,000 | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,100 | |||||||
11/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 225 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 41,609 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,880 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:52 PM. |