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.) |
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,135 | 20/12/2021 | OWN/2021-22/P/12 | Expenditures | 306,964 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,444 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 40,820 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,240 | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 30,271 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,175 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,330 | Expenditures | ||||||||||
16/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:19 PM. |