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.) |
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,086 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,219 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 625 | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 650 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:01 AM. |