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.) |
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,234 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 5.31 | |||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,044 | 29/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,068 | |||||||
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,250 | 29/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,570 | |||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,409 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:25 PM. |