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.) |
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 293,718 | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 267,526 | |||||||
28/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,750 | 26/10/2021 | OWN/2021-22/P/31 | Expenditures | 940 | |||||||
30/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,339 | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,300 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:39 PM. |