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.) |
10/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,897 | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | 11/10/2021 | OWN/2021-22/C/8 | 13,897 | ||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 357 | 08/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 820 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 30,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:14 PM. |