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.) |
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,908 | 11/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,190 | 01/11/2021 | NRDWSP/2021-22/C/6 | 498 | ||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 14,988 | 01/11/2021 | OWN/2021-22/C/9 | 9,137 | ||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,598 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,810 | 17/11/2021 | OWN/2021-22/C/10 | 18,908 | ||||
Direct Receipts | Expenditures | 25/11/2021 | OWN/2021-22/C/11 | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:56 PM. |