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.) |
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 244,616 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 208,646 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 244,829 | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 36,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 8 | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 244,865 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:36 AM. |