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/27 | Direct Receipts | 950 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 6,040 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,175 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,100 | |||||||
08/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11 | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,100 | |||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:31 AM. |