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.) |
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 242.5 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 09/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 460 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:33 AM. |