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/20 | Direct Receipts | 1,506 | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,475 | |||||||
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 7 | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 430 | |||||||
04/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,215 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,946 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,215 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:46 PM. |