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.) |
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 363 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 20,358 | 01/11/2021 | OWN/2021-22/C/15 | 12,400 | ||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,696 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 19,857 | |||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 23 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:14 PM. |