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.) |
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 299,000 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,070 | |||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,070 | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,807 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 45.86 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 59.38 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/4 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:31 PM. |